Log refunds to accounting sheet and notify finance team
Log refunds to accounting sheet and notify finance team
Your refunds and charge details arrive untracked, slowing franchise accounting and month-end reconciliation. It logs ledger rows and alerts finance so reconciliation happens before the next billing run.
Overview
Fragmented refund records create unnecessary reconciliation work and delay month-end close for franchise accounting. This flow captures every refund into a central ledger and notifies billing so reconciliations complete before the next billing run.