Update payment record with processed timestamp and status
Update payment record with processed timestamp and status
Your payment rows update without a processing timestamp, slowing reconciliation and owner handoffs. Adding a timestamp helps your billing staff reconcile faster and close batches same day.
Overview
Unstamped payment rows make reconciliation manual and slow down month-end close. This flow appends a processed timestamp and clears intermediary flags so billing can reconcile and close batches the same day.