FOR ACCOUNTING FIRMS
White-Label Payout Reconciliation Workflow
A controlled handoff for accounting firms that need specialist support while keeping their client relationship and professional judgement in-house.
We request only the information needed to understand your next step. No passwords, bank credentials or financial files are collected through this website.
Qualify
Confirm the client, platform, period, open amount and white-label preference before record collection.
Review and handoff
The work package separates facts, assumptions, matched items and open questions for firm review before client communication.