Keep installer payout records accurate for business owners

Business owners miss installer payouts when expected records aren't created, causing reconciliation gaps. It creates and routes expected payout records so finance can reconcile and schedule payments.

Overview

Missed installer payouts create reconciliation gaps and payment risk for business owners. This workflow creates and routes expected payout records to finance and operations, eliminating missed payouts and providing a clear audit trail for reconciliation and payment scheduling.

Notable Features

Create expected payout records
Route payout records to finance
Notify operations of reconciliation issues