Verified BursaPay finance workflow: Explains the inflow sources used by the Finance cash-flow summary.
1. Overview & Purpose
Cash-flow inflows are calculated from successful verified organisation payments, verified guest payments and paid event ticket sales.
2. Requirements & Setup
Use the cash-flow date range and the finance access gate.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
Cash-flow inflows are derived from source transactions rather than manually entered summary numbers.
5. Verification & Next Steps
Compare the inflow components with source dashboards when investigating a mismatch.