Alliances / FinCon
Case workflow
Track each merchant reconciliation case from Alliances submission through FinCon reconciliation, discrepancy return, resubmission, final invoice amount, and closure.
Cases
0
Unique case IDs across submission, discrepancy, invoice, and closure.
With FinCon
0
Cases currently owned by the reconciliation team.
Returned
0
Discrepancy loops waiting on Alliances correction.
Case lifecycle
Demonstrates the client workflow loop: create, return for correction, resubmit, share final amount, then close.
| Case | Owner | Status | Final Amount | Opened | Actions |
|---|