Finance teams capture promotion payments, refunds, and chargebacks centrally
Finance teams capture promotion payments, refunds, and chargebacks centrally
Finance teams miss promo payments, refunds, and chargebacks across systems, causing reconciliation gaps. Log transactions to one sheet so finance reconciles promotions quickly.
Overview
Promo transactions spread across platforms create reconciliation gaps and audit exposure for finance. Consolidating payments, refunds, and chargebacks into a single spreadsheet removes manual entry and closes reconciliation gaps, giving finance and campaign managers clearer records and faster review.
Notable Features
- Record transactions to central sheet
- Categorize by promotion and type
- Notify finance and campaign managers