Sounds good, right?
Manually sorting through payment documents – like remittances and checks – and typing information into your ERP or accounting system leads to mistakes, delayed payment applications and a lack of visibility into your organization’s cash flow. Our solution rectifies all of these problems.
We can help provide instant access to all of the relevant data and documents, validating information as soon as it is captured, ensuring payments are accurately reflected and balances are up-to-date. The result is lower days sales outstanding (DSO) and greater visibility into receivables and cash flow.
Best of all, it’s all flexible and scalable, so you handle volume without adding staff during peak processing time. What’s more, management can gain perfect, real-time visibility into all aspects of the Accounts Receivable process.