Keep campus payment records up to date for challenge course directors

Challenge course directors miss invoices when deal payment updates don't reach finance, creating reconciliation delays. Finance can reconcile and bill from current payments records.

Overview

Missed or out-of-date payment records expose programs to billing errors and reconciliation backlogs. Keep deal payment details flowing into your central payments module so finance and program administrators reconcile and bill from current records and maintain clear audit trails.

Notable Features

Create or update payment records
Match deals to existing payments
Notify finance of unmatched payments