Financial reconciliation of web batches

I'm curious what solutions various organizations have come up with to get around the problem of having to manually post web batches.  When someone orders something online from our organization not between the hours of 9am-5pm, the web batch that's created isn't posted until the next day, or over the weekend as the case may be.  This creates a problem for our finance office as the transactions are showing up on the day they were made rather than the day they were posted.  Does anyone have any thoughts on how to avoid this problem?  Thanks!

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