Clearing supplement file
The clearing supplement file is an optional, configured transaction-level export for payout analysis, reconciliation, and system integration. It is intended for finance and data teams that load payout-related data into a BI platform, ERP system, data warehouse, or automated reconciliation process.
It contains some of the same transaction fields as the standard clearing report and can include additional attributes configured for your integration. The two files are not interchangeable: the self-billing invoice or credit note and its clearing report remain the authoritative accounting documentation for a payout.
For information about the official payout documents, see Standard clearing documents.
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Configure and access clearing supplement files
Learn what Configure and access clearing supplement files covers and how to use it in Cleverbridge.
Clearing supplement file field reference
Learn what Clearing supplement file field reference covers and how to use it in Cleverbridge.