Keep finance ledgers current when return events arrive
Keep finance ledgers current when return events arrive
Finance managers miss return events, causing reconciliation gaps. This workflow updates order-level refunds and charges in the returns table so reconciliation reflects current entries.
Overview
Manual refund tracking creates reconciliation risk and audit gaps for finance. This workflow keeps the returns financial table current with order-level refund and charge details, eliminating stale entries and protecting report accuracy.
Notable Features
- Update returns table on event
- Map order-level refund details
- Flag mismatches for review