Finance teams replace central revenue import file from emails
Finance teams replace central revenue import file from emails
Finance teams miss emailed check registers, causing stale imports and delayed reconciliation. This replaces the central revenue file when a report arrives, letting reconciliation start before import.
Overview
Stale check registers create import errors and threaten month-end close. Replacing the central import file as soon as a report arrives gets reconciliation started immediately; finance teams report fewer import errors and cleaner downstream imports.
Notable Features
- Replace central revenue file
- Alert finance on failed imports
- Archive previous import versions