Balance Write-Off
Residual and aged customer balances under your threshold, each with a write-off or a final notice proposed for approval.
View listingFinance & billing
Bank Reconciliation
Bank statement lines matched to ledger entries and processor payouts, with matches, missing entries, and unexplained items proposed.
View listingCash Application
Incoming payments and remittance advices matched to open invoices, with each application, short pay, and on-account balance proposed.
View listingChargeback Evidence
Order, shipment, and support records assembled into a response to each card dispute, with the submission proposed for approval.
View listingCredit Memo
A credit memo drafted against the invoice when a support ticket and a shipment record agree on a short shipment, damage, or price error.
View listingDunning Cadence
Overdue invoices read beside open support threads, with the next reminder, escalation, or pause proposed for each account.
View listingDuplicate Invoice
Vendor invoices that repeat an amount, number, or document already entered, with a hold proposed before payment.
View listingEarly Pay Discount
Vendor bills with early-payment terms weighed against cash on hand, with the bills worth paying early proposed for approval.
View listingExpense Policy
Expense report lines checked against limits, receipt rules, and duplicates, with approval or return proposed for each report.
View listingFreight Audit
Carrier invoice lines checked against shipment records and contracted rates, with disputes proposed for overcharges and late deliveries.
View listingMonth-End Cutoff
Shipments, receipts, and invoices dated near period close, with corrections and accruals proposed before the period locks.
View listingNexus Threshold
Sales and order counts by state tracked against economic nexus thresholds, with registration and collection proposed when one is crossed.
View listingPayment Retry
Failed card renewals watched per account, with a retry schedule, a customer notice, or a service hold proposed for each one.
View listingPayout Reconciliation
Each processor payout tied to its orders, refunds, and fees and to the bank deposit, with entries proposed for every variance.
View listingReceipt Not Invoiced
Goods received with no vendor invoice after the agreed interval, with an accrual and a vendor query proposed for each.
View listingRefund Policy
Each refund request checked against the return window, prior refunds, and shipment status, with approve, partial, or decline proposed.
View listingRevenue Recognition
Deliveries and milestones checked against deferred revenue schedules, with each recognition entry proposed for approval before it posts.
View listingTax Exemption
Tax-exempt orders checked against the certificate on file, its jurisdiction, and its expiry, with tax or a certificate request proposed.
View listingThree-Way Match
Each vendor invoice compared to its purchase order and goods receipt, with a release, short pay, or hold proposed for approval.
View listingUnbilled Shipment
Shipments and finished work with no invoice behind them, each proposed as an invoice before the period closes.
View listingVendor Bank Change
A change to a vendor's remittance details detected in the ledger or the inbox, with a payment hold proposed until a callback confirms it.
View listingAbout finance & billing listings
Every listing here documents one operational job: what Fibric reads from it, what it can propose, what it needs, and where it stops. Reference listings describe the vendor's published interfaces; Fibric builds them under a managed deployment when you request them. Selecting a listing installs nothing.
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