Register customer and payment into finance system reliably
Register customer and payment into finance system reliably
Your completed payments without linked customer records cause manual reconciliation and slow close for finance. The workflow records customer and payment data into your back-office so billing can reconcile same day.
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Overview
Payments that aren't tied to customer records create manual work and reconciliation risk for finance. This flow writes customer and payment details into your back-office and escalates failures to your team, so billing can reconcile same day.