Notify finance of deposits to wrong ledger account

Deposits posted to the wrong ledger in your accounting feed delay reconciliation and misattribute client payments. It alerts your finance and billing coordinators so corrections occur the same day.

Overview

Misposted deposits break reconciliation and slow month-end close for small finance teams. This flow flags payments to the configured ledger and notifies your finance and billing coordinators immediately, enabling same-day corrections and cleaner books.