Payment Reconciliation Automation

Every week someone sits down with a spreadsheet and manually checks which payments landed against which orders, cross-referencing three different dashboards. It is slow, error-prone, and gets worse as order volume grows.

What's included

• Automated matching of Paystack/Flutterwave transactions against your order records
• Daily or on-demand reconciliation report showing matched, unmatched, and disputed items
• Flagging of underpayments, duplicate payments, and missing references
• Export to spreadsheet or a simple internal dashboard
• One round of revisions after the first working version

What's not included

• Manual dispute resolution or refund processing (the tool flags it, you still act on it)
• Support for payment providers beyond Paystack and Flutterwave
• Full accounting/bookkeeping software replacement