Save payment proof and update payment status in table
Save payment proof and update payment status in table
Your payment records go incomplete when attachments or approval status aren't captured, slowing reconciliation. Save the proof and update status so billing staff can reconcile same day.
Overview
When payment rows arrive without proof or an updated status, reconciliation grinds to a halt and accounting work piles up. This flow saves the payment file and updates the record automatically so billing teams can reconcile reliably and close items same day.