Keep books accurate for project managers tracking fees

Project managers lose payment fees from ticket sales, leaving merchant expenses uncaptured. Route payment events into your accounting system to create expense entries and simplify reconciliation.

Overview

Uncaptured processor fees from ticket sales create reconciliation headaches and audit risk for finance leaders. This workflow records each payment's processor fee as a merchant expense in your accounting system, eliminating missed fee entries and making month-end reconciliation smoother.

Notable Features

Create merchant expense entries
Calculate processor fee amounts
Flag mismatches for manual review