Payment operations get messy when transaction history, disputes, invoices, and customer messages live across screens. Strawberry can work from the PayPal pages you open, turning visible account context into a reviewable reconciliation or follow-up plan.
01
Reconcile from the evidence on screen.
A payment summary is not enough for a clean reconciliation.
Strawberry can work from the transaction detail and history pages you open, preserving the visible facts behind every mismatch.
02
Prepare a dispute brief without pressing send.
Dispute handling is consequential and deadline-driven.
Turn the visible case timeline into a concise evidence checklist before anyone responds in PayPal.
03
Make the finance handoff specific.
A good handoff separates cash that is settled from money that is pending or contested.
Use the pages currently open to give the owner a small, evidence-linked queue.
04
Keep the workflow ready for the next review.
Save the reconciliation rules as a PayPal skill, then use a routine to prepare the browser-context exception list for the finance owner. It should compile visible status checks, not submit a refund or dispute response.
PayPal Strawberry