Finance teams: log payment and refund events to ledger

Finance teams miss payment and refund webhooks, causing ledger and audit gaps. The workflow logs each transaction to a spreadsheet so reconciliations start faster and audit trails stay complete.

Overview

Missed payment or refund webhooks create reconciliation gaps and expose finance to audit risk. This workflow guarantees every incoming transaction becomes a ledger row and visible audit trail, so finance teams reconcile faster and close books with confidence.

Notable Features

Create ledger rows from webhooks
Mark refunds as negative entries
Send reconciliation alerts to accounting