Keep finance ledgers current with payment platform fees

IT admins manually export fee reports, causing missed fee records that stall reconciliation. Schedule a daily import from your payment platform into accounting so vouchers post for reconciliation.

Overview

Manual exports lead to missed or aging fee records and slow reconciliation. Enable IT to schedule daily imports that post fee transactions as voucher entries in your accounting system, eliminating manual exports and keeping ledgers complete. Finance teams report cleaner voucher trails and fewer reconciliation exceptions.

Notable Features

Import payment platform fee transactions
Create voucher entries in accounting
Flag unmatched fees for review