Finance teams record merchant fees to trainee rows
Finance teams record merchant fees to trainee rows
Finance teams miss merchant fees when payments aren't linked to trainee rows, causing reconciliation gaps and audit risk. It logs each merchant fee to the matching sheet row for accurate reconciliation.
Overview
Finance groups face reconciliation gaps and audit risk when merchant fees aren't tied to the right records. This workflow ensures each payment's fee lands on the matching trainee row, removing manual lookups and producing a consistent audit trail for reporting.
Notable Features
- Match payments to trainee rows
- Write merchant fee to sheet
- Flag unmatched payments for review