Closing the Loop Between ERP, Bank Files, and Reconciliation

When an invoice is approved in one system, keyed into another, and then matched in a spreadsheet days later, the business has no single source of payment truth. Approvals become harder to audit, reconciliations take longer, and every manual copy step increases exposure to error.

This is why payment automation should be treated as an end-to-end control design problem, not as a file-export convenience feature.