Billing and reconciliation without manual data entry
A B2B operation invoices through its ERP, collects through three separate channels, and reconciles in spreadsheets. Every month-end close requires days of data entry, manual matching, and corrections that surface too late.
View the full scenario- Automated reconciliation workflow with exception handling
- ERP ↔ payment-channel integration with transaction-level traceability
- Reconciliation status dashboard for finance and leadership