Give business owners instant visibility on supplier remittances

Business owners lose supplier confirmations when payment records change, creating reconciliation gaps and audit risk. Remittance alerts notify suppliers and finance, enabling prompt reconciliation.

Overview

Missed remittance notifications create reconciliation gaps and audit exposure for finance leaders. This workflow delivers payment details to suppliers and finance as soon as a payment record updates, eliminating manual chasing and making payment status visible for tracking; customers report faster reconciliations and fewer exceptions.

Notable Features

Notify suppliers and finance instantly
Attach remittance details to records
Trigger downstream remittance processing