Reported by
payments matched without a person, and the ones that needed a look
Engine
Chases on a schedule
To install
Get the bank credits flowing in, What is currently owed, and by whom, Who clears the review queue, and when, What money arrives that is NOT a customer payment
Why this exists
A letting agent described the current workflow as forty hours a week: a payment lands, check the database, find the tenant, check the amount is right, flag it if it is not, then raise the invoice.
What we will guarantee
Monthly, cancel any time, no notice.
Why this and not more: No measurable promise has been worked out for this one yet.
The conversation this opens
When money lands in the bank, who works out which customer it was, and how long does that take them?