The Challenge
High manual reconciliation overhead for multi-provider payments. Finance teams were spending countless hours matching transactions, splitting commissions, and processing vendor payouts—prone to errors and delays.
The Solution
Built an automated reconciliation dashboard with intelligent split-payment handler. System automatically calculates commissions, processes vendor payouts, generates financial reports, and maintains audit trails for compliance.
The Result
60+ hours saved monthly, 99.8% payment accuracy, zero manual errors in reconciliation.
Tech Stack
Key Features
- Automated transaction reconciliation
- Intelligent commission split calculation
- Batch payout processing
- Real-time financial reporting
- Dispute resolution dashboard
- Audit trail & compliance reports
Business Impact
Saved per month in manual work
Vendors on the platform
Payment accuracy