Keep marketing ops ledger accurate for paid offers

Marketing ops lose billing entries when payment events aren't logged, causing reconciliation errors. Create billing records for paid offers so finance and ops get accurate transactions for reporting.

Overview

Missed payment records create reconciliation gaps and reporting headaches for marketing ops and finance. This workflow routes successful payments into your billing ledger and alerts finance and ops, eliminating missed entries and improving visibility for reconciliation. Teams report fewer missing transactions and clearer month-end reporting.

Notable Features

Create billing entries on payment
Filter events to the specified offer
Notify finance and ops immediately