Payment & Deposit Tracking

Keep every booking's payment status current without manual chasing, spreadsheet updates, or missed deposit deadlines.

168 hrs
Time saved/month
6
Companies have mapped
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About This Automation

Payment and deposit tracking involves manually checking multiple sources (email, bank portal, payment processors) and matching incoming payments to invoices in accounting software. This fragmented process creates delays, duplicate entries, and reconciliation errors that compound at month end.

Automation consolidates payment detection, matching, and recording into a single workflow. Payments are automatically matched to invoices, recorded in accounting software, and flagged for exceptions, with real-time visibility into cash position.

Key features
Capture payment notifications from email, bank feeds, and payment processors automatically
Match incoming payments to open invoices using client name, amount, and reference data
Record matched payments directly into accounting software without manual data entry
Flag unmatched or ambiguous payments for human review and exception handling
Generate daily reconciliation summaries and real-time cash position alerts
Eliminate duplicate entries and reduce month-end reconciliation time

How The Automation Works

The full workflow, from trigger to completion.

1. Payment Notification Receivedtrigger

Trigger fires when an email arrives, a webhook fires, or a bank feed updates with a new transaction. The automation captures the payment amount, date, and reference.

2. Extract Payment Details

The automation reads the email or webhook payload and extracts the client name, amount, payment method, and any invoice reference. It normalizes the data and flags incomplete references.

3. Match Payment to Invoice

The automation queries QuickBooks for open invoices matching the client and amount. If a match is found with high confidence, it records the match. If uncertain, it flags the payment for manual review.

4. Record Payment in QuickBooks

The automation creates a payment record in QuickBooks, linking it to the matched invoice, recording the amount, date, and payment method. The invoice is marked as paid.

5. Update Tracking Spreadsheet

The automation appends a row tracker with the payment details, client name, invoice number, and reconciliation status.

6. Send Cash Position Update

The automation sends a message to the owner with the payment amount, client name, and updated cash balance. This happens in real time, not at month end.

7. Flag Unmatched Payments for Review

If the automation cannot match a payment to an invoice with confidence, it sends a notification to the bookkeeper with the payment details and a link to QuickBooks for manual matching.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
168hrs/month
Process pain:8.2/10
Mapped by:6 Companies

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