1. A business event happens
A payment is captured, an invoice is finalised, a dispute is opened, or a payout completes — anywhere on the platform.
Getme Financial
A financial dashboard for payments, invoices, payouts, and reconciliation.
Track every payment, refund, invoice, payout, dispute, and FX event in one place. Getme Financial gives your team a clear, real-time view of all money flows across Getme — with reconciliation context, connected expense records, and the operational detail you need to stay on top of your finances.
Financial visibility for every money event
Ledger-style records
Track payments, refunds, fees, disputes, and payouts as structured records tied to Getme activity.
Operational finance summaries
Summarize revenue, fees, refunds, payouts, expenses, and balances for internal visibility.
Invoice and billing context
Connect invoice finalization, voids, write-offs, recurring billing, and collection activity.
Dispute lifecycle records
See dispute openings, evidence status, outcomes, reversals, and related payment context.
Payout visibility
Review completed, pending, and failed payouts alongside the payment activity behind them.
FX context
Show exchange-rate context for captured or connected cross-currency activity.
Expense tracking
Track connected expenses and receipts beside revenue, payouts, and invoice activity.
Review workflow
Route unclear items for human review and keep professional judgment in the loop.
How it records
From a money event to a reviewable record.
Getme Financial turns payment, refund, dispute, invoice, payout, expense, and FX activity into financial records, summaries, and reconciliation context.
Money event to reviewable finance context
2. Financial context is added
Getme Financial groups the event with related revenue, fees, refunds, balances, and operational context.
3. Ledger-style record created
A structured record is linked to the originating Getme event for visibility and reconciliation review.
4. Summary updated
Dashboards and operational finance summaries update so teams can see what changed.
5. Review stays human
Unclear items stay reviewable and can be checked with finance professionals before decisions are made.
A financial visibility layer
Not a payment processor — and not accounting software.
Getme Financial works alongside payment-facing services. Payments execute money movement; Financial gives teams visibility into the related records, summaries, and reconciliation context.
- Ledger-style records, not certified accounting books
- Reconciliation context between Getme records and payment-facing activity
- Operational finance summaries across products
- Human and professional review for finance decisions
Charge+1,200.00
Refund−200.00
Payout−1,000.00
Payment-facing system
ChargeEUR
AR · CustomerDr1,200.00
RevenueCr1,200.00
Balanced
Authoritative ledger
- Money eventCharge
- Journal entryJE-04812
- Ledger recordEUR · linked
Matched
Reconciliation
Lifecycle visibility
Every invoice, dispute, and payout in reviewable context.
Getme Financial shows how key money events relate to each other: invoice status, dispute outcomes, payout movement, refunds, fees, and the records teams need to review.
Invoice finalisedposted
Dispute resolvedrecorded
Payout settledsettled
Journal recordsAccurate. Automated. Audit-ready.recorded
Financial workflows
A financial activity view across every money flow on Getme.
Getme Financial is not a separate accounting tool. It brings payment, invoice, dispute, payout, expense, and FX context into one dashboard for visibility and review.
Review payments, refunds, and fees together.
Captured payments, refunds, and fees stay connected to their originating Getme activity.
What's in the box
Getme Financial at a glance.
A dashboard for financial activity, ledger-style records, operational summaries, expenses, FX context, and reconciliation review across Getme.
Dashboard & records
- Financial activity dashboardPayments, refunds, invoices, disputes, payouts, expenses, and FX in one view.
- Ledger-style recordsStructured records tied to originating Getme activity, not certified accounting books.
- Payment visibilityCaptured payments, refunds, fees, disputes, and payouts reviewed together.
- Event contextEach record points back to the Getme activity that created it.
- Operational summariesRevenue, fees, refunds, payouts, expenses, and balances summarized for internal visibility.
- Connected expensesExpenses and receipts appear where they are captured or connected inside Getme.
- FX contextCross-currency activity carries exchange-rate context for review.
- Review workflowUnclear items stay reviewable before teams make finance decisions.
Invoices & disputes
- Invoice finalizationFinalized invoices stay visible with related payment and collection context.
- Invoice voidingVoids remain connected to the original invoice record.
- Write-off contextUncollectible invoice status is visible for operational review.
- Dispute openingOpen disputes appear with the related payment and evidence context.
- Dispute outcomeWin, loss, and partial outcomes stay visible for reconciliation review.
- Refund visibilityRefunds remain tied to the original payment and invoice context.
- Fee visibilityGateway and processing fees are visible beside the related payment.
- Review notesTeams can keep internal context for finance review without treating it as advice.
Payouts & FX
- Payout statusCompleted, pending, and failed payouts are visible in one timeline.
- Failed-payout contextFailures stay linked to the payout and payment activity that produced them.
- Destination contextPayout destinations appear where they are available from connected services.
- Current FX contextUse exchange-rate context for captured or connected cross-currency activity.
- Historical FX contextSee the rate context associated with a past money event where available.
- Cross-currency visibilityReview multi-currency activity without claiming formal finance treatment.
- Expense contextConnected expenses sit beside revenue, payout, and invoice activity.
- Operational reportsSummaries help teams review activity, not file taxes or replace books.
Reconciliation & review
- Reconciliation contextCompare Getme records with payment-facing activity.
- Mismatch detectionSurface differences early so teams can review them.
- Operator review queuesMismatches route to a queue with the context needed to resolve them.
- Record contextRecords keep links back to payment, invoice, payout, and expense activity.
- Human reviewTeams decide how to handle exceptions with professional review where needed.
- Export to reportingExports can support downstream reporting and BI workflows.
- Capability notesKeep launch-scope limits visible for teams reviewing the data.
- Professional handoffUse the dashboard with accountants, bookkeepers, or advisors when judgment is required.