Trace each payment across systems
Follow charges, refunds, payouts, and failures from product event to ledger entry.
Reconcile billing before close starts
Match processor files, commerce records, and internal ledger rows as they arrive.
Read revenue movement in context
See how authorization shifts, refunds, and settlement gaps affect revenue movement.
Give teams one investigation path
Share queries, alerts, and exports without turning every break into a spreadsheet.
Proof stays tied to the event
Every view starts from the payment, the billing record, or the ledger row under review.
Built for finance and engineering handoffs
Use one workspace to review payment state, explain billing breaks, and plan the next decision.
Inspect
Open the event path before teams debate which export is current.
Explain
Attach status, owner, and notes to the record that caused the break.
Export
Send finance-ready evidence without changing the source of truth.