Verify pending cash-up records and enable review button
Verify pending cash-up records and enable review button
You get cash-up rows without verification, stalling reconciliation and adding follow-up work for finance clerks. It marks qualifying rows verified and enables review button for same-day reconciliation.
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Overview
Unverified cash-up rows create an end-of-day reconciliation backlog and force manual follow-up. This flow auto-verifies qualifying cash-ups and enables a review button so finance can complete reconciliations same day and avoid manual catch-up.