Keep IT payment ledgers updated with bank-transfer orders

IT admins miss paid bank-transfer orders, causing reconciliation gaps and delayed checks. Paid transfers land in a central spreadsheet so finance and ops can reconcile and process orders promptly.

Overview

Missed bank-transfer entries create reconciliation headaches and risk delayed order fulfillment. This workflow ensures every paid transfer appears in a single ledger, eliminating manual logging and giving finance and ops a reliable list to reconcile and act on.

Notable Features

Record paid transfers to ledger
Filter only bank-transfer payments
Notify finance on new entries