Flag transactions that exceed daily or monthly limits
Flag transactions that exceed daily or monthly limits
Your transaction rows often lack automated limit checks, causing unnoticed overspend and reconciliation delays. It flags breaches for billing staff to review and resolve before the next payout run.
Overview
When transaction rows bypass limit checks, billing teams scramble to freeze payments and reconcile later. This workflow catches breaches and alerts billing staff within minutes so holds or approvals can be applied before the next payout run.