Finance Reconcilation with RedeemSG

After launching your campaign, you may need to report and allow your finance to reconcile with the settlements.

RedeemSG offers a range of reports, such as settlement, voucher, and transaction reports, that can aid in your reconciliation process. Settlement reports are typically used in combination with the bank statement to reconcile payouts.

Below is a step-by-step guide on how to reconcile bank statements using settlement reports generated by the RedeemSG admin portal.

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RedeemSG Bank Reconciliation .pdf

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You can provide specified access to your finance team via the Permissions tab of the admin portal. If you are facing issues adding your team members, please reach out to [email protected]