Stop failed postings from missing invoices in finance

Accounting teams lose payment events without invoices, causing reconciliation gaps. It notifies finance staff when payments lack invoices so they can attach or create one and prevent failed postings.

Overview

Missing invoices cause reconciliation gaps and failed automated postings that put finance at risk. This workflow routes payment events without invoices to accounting, creates or links invoice records, and raises reviewer alerts so finance can prevent failed postings and keep reconciliations on track.

Notable Features

Notify accounting on missing invoices
Create or link invoice records
Flag payments for reconciliation review