Create tenant rent payment records and ledger entries
Create tenant rent payment records and ledger entries
Your tenant e-transfer emails lack structured payment fields, so receipts go unposted and reconciliation stalls. Parsed payments are logged and posted to your ledger for same-day reconciliation.
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Overview
Manual e-transfer processing creates a reconciliation backlog and increases posting risk. This flow extracts payment details from tenant emails, posts payments into your property ledger, and logs each attempt so accounting can close batches same day.