Float’s Transaction Review process does not create a bottleneck in your reconciliation process each month. Regardless of the transaction’s Review Status, bookkeepers and admins in your account will be able to export all settled transactions to your accounting software. They will also be able to filter by Review Status on the Ready to Export page. We suggest filtering by "Review Status = Permitted" and "Review Status = Not Required"; this will show you all the transactions that were either exempt from the Transaction Review process, or have gone through the process and have been deemed Permitted.
We don’t pass the Review Status into your accounting system, and the transaction won’t look any different (or have any different data points) than if you didn’t have Transaction Reviews enabled for your Float account.
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