Post confirmed payment emails to team and ledger
Post confirmed payment emails to team and ledger
Your incoming payment emails sit untracked, delaying ledger updates and receipt confirmations. It alerts billing staff and appends a shared audit row so records reconcile the same day.
Overview
When payment notices sit in inboxes, reconciliation stalls and client receipts lag. This flow surfaces each payment to billing staff in your team channel and writes a central audit row so reconciliations finish the same day.