Create venue payment records from reconciled supplier invoices
Create venue payment records from reconciled supplier invoices
Reconciled supplier invoices often lack booking context, causing reconciliation gaps. It creates booking-linked payment records so billing staff get same-day reconciliation data.
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Overview
Reconciled supplier payments often arrive without booking context, which slows reconciliation and creates manual work for billing. This flow captures payment events, extracts booking IDs, and creates booking-linked venue payment records so finance and ops reconcile cash and bookings same day.