Update consultant bank details, log changes, notify finance
Update consultant bank details, log changes, notify finance
Your consultant payment rows often show mismatched bank or currency details, breaking reconciliation and delaying payouts. It updates the master record and logs changes for same-day payouts.
Overview
When consultant bank or currency data is inconsistent, payouts stall and reconciliation balloons into a manual task. This flow centralizes updates into the master record, logs every change, and alerts billing so finance can process payments same day.