Send new payment alerts to your finance payments channel
Send new payment alerts to your finance payments channel
Your incoming payments in the accounting system often lack visibility, delaying reconciliation and error detection. You post payment details to a configured team channel so finance can reconcile issues same day.
Overview
When payments land in your ledger, your small finance team needs instant visibility to reconcile and resolve exceptions. This posts clear payment summaries into a configured team channel so billing staff can act and close the day with reconciled accounts.