We need a report that allows for accurate Financial Reconciliation. This would more easily allow the finance team to more easily reconcile our financial books to TheraNest to make sure all of our transactions are being accounted for. Furthermore, this reconciliation, can confirm the data in TheraNest aligns with actual revenue being recorded in our books.
I want to be able to put in a payment Id/Number and have it populate where it was entered into Theranest. Then if that payment ID/Number does not generate from my search then I can know it was never entered into Theranest.
We need a report that allows for accurate Financial Reconciliation. This would more easily allow the finance team to more easily reconcile our financial books to TheraNest to make sure all of our transactions are being accounted for. Furthermore, this reconciliation, can confirm the data in TheraNest aligns with actual revenue being recorded in our books.