IT: Keep manager payment ledger updated for reconciliation

IT engineers miss manager payment updates, creating reconciliation gaps. This flow writes each payment to the shared ledger so finance begins reconciliations with accurate records.

Overview

Missed manager payments produce reconciliation headaches and increase audit exposure for finance. This workflow ensures manager payments flow into the shared ledger, eliminating missed entries and enabling prompt reconciliations. IT can stop relying on manual exports and maintain reliable records.

Notable Features

Capture manager transactions into ledger
Match transactions to existing records
Notify finance of new entries