Save nursery payment files to central file store
Save nursery payment files to central file store
Your nursery payment submissions miss deposit slips and workflow screenshots, delaying reconciliation. Save attachments to a central file store so billing staff can reconcile records same day.
Overview
Missing deposit slips and queue screenshots slow reconciliation and force manual chasing by billing. This flow automatically captures those uploads from submitted payment forms and files them into a central store, so billing can reconcile and pull evidence the same day.