Explore the work Zolvo supports.
Prepare the allocation. Review it before posting.
Define the records and actions your workflow needs.
Make the test, source and review decision traceable.
Check an invoice against the people and documents behind it.
Bring conflicting details into the review.
Trace each reported number back to its source.
Keep the message, borrower reply and payment record together.
Read incoming payments. Find the invoice. Review the difference.
Follow payments and exceptions across the accounts you service.
From invoice confirmation to the incoming payment.