Never miss payment proofs for finance and ops

Ops coordinators miss payment proofs in internal channels, causing reconciliation gaps and audit exposure. It logs proofs to your tracker, so finance has consistent top-up records for audit.

Overview

Missed payment proofs expose finance to reconciliation gaps and audit risk. This workflow captures every proof posted in internal channels and logs it to your central tracker, creating a reliable top-up record and closing audit gaps. Your ops and finance people spend less time chasing confirmations and more time on value-added work.

Notable Features

Capture payment proofs from channels
Add rows to central tracker
Notify finance and ops on success