Keep finance owners on top of e-transfer deposits

Business owners in finance miss e-transfer deposit emails, causing reconciliation delays. This flow forwards deposit notices to a parser so finance receives structured payment details for faster reconciliation.

Overview

Missed e-transfer emails create reconciliation gaps and risk cash misallocation for business owners overseeing finance. Forwarding deposit notices into a parser delivers reconcile-ready payment details, removing manual copy-paste and ensuring reconciliation begins without delay so missing deposits are identified earlier.

Notable Features

Forward deposit emails to parser
Extract payer, amount, and reference
Create reconcile-ready payment records