Keep finance ledgers updated with consolidated payment digests

Finance teams miss payments across gateways, creating reconciliation gaps and audit risk. A daily digest captures each payment so reconciliations start with complete per customer and product balances.

Overview

Finance teams face audit risk when payments are scattered across gateways and spreadsheets. This workflow captures every payment into a centralized daily digest and produces per-customer and per-product summaries so reconciliations start with complete records and audit trails are maintained.

Notable Features

Append payments to daily digest
Format per customer and product balances
Create printable reconciliation report