What the connection supports
Supported finance workflows include invoice creation, payment matching and reseller commission reconciliation. Read and write access require finance approval.
An example for your tour business
Example: An operator compares reseller amounts with the relevant invoice and payment records, then investigates a mismatch before treating it as resolved.
Before you switch it on
Agree the invoice, account and tax mapping with your finance team. A matched record still needs your normal accounting review; this does not make SmartGM an autonomous finance agent.