Send daily cash collection summary to support group

Your cash reports arrive as raw HTML, forcing manual extraction of totals and client counts. Receive a concise daily total in your ops group so transactions are reconciled before the next shift.

Overview

Stop manual scraping of daily cash reports and remove a tedious reconciliation step from your support ops workflow. Deliver a concise, formatted totals message to the ops group within minutes of report arrival so shifts reconcile transactions before they hand off.