Reconcile payments, bank and orders — mismatches found for you

On schedule the scenario merges payments, the bank feed, invoices and orders, finds the mismatches, explains the causes and emails you the result.

  • Mismatches surface daily, not at quarter-end
  • Every discrepancy comes with a probable cause
  • Ledger corrections are proposed, not hunted for by hand
  • The full reconciliation history stays in a table
Set it up for yourselfScriptera

How it works

Automating Paddle and Microsoft SQL takes no code: a ready-made scenario does the routine for you.

  1. Starts when: Schedule Trigger
  2. Then: Workflow Configuration
  3. Then: Get Stripe Transactions
  4. Then: Combine All Financial Data
  5. Then: Orchestrator Agent
  6. Then: Apply Ledger Corrections
  7. Then: Log Fixes to Google Sheets
  8. Then: Send Notification Email
  9. Then: Get Bank Feed Data
  10. Then: Get Invoice Data
  11. Then: Get Ecommerce Platform Data
  12. Then: Mismatch Detection Agent Tool
  13. Then: Root Cause Analysis Agent Tool
  14. Then: Ledger Correction Agent Tool
  15. Then: OpenAI Model - Orchestrator
  16. Then: OpenAI Model - Mismatch Detection
  17. Then: OpenAI Model - Root Cause
  18. Then: OpenAI Model - Ledger Correction
  19. Then: Orchestrator Output Parser
  20. Then: Mismatch Detection Output Parser
  21. Then: Root Cause Output Parser
  22. Then: Ledger Correction Output Parser
  23. Then: Calculator Tool

You can launch this Paddle + Microsoft SQL integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.

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