Cash Processing Rate
90 Days Implementation
Your privacy is important to us and your information will be kept confidential.
Pull remittance details from emails and email attachments using AI-enabled technology to ensure accurate data capture across all remittance file formats and languages.
Identify deductions at the source based on short-payments or over-payments. Assign ERP-specific reason codes based on chosen parameters.
Auto capture remittance from check stubs with template-agnostic technology.
Web robots to log in, navigate, and capture remittance information from customer portals and popular Accounts Payable networks with the help of Robot Processing Automation.
Automatically match payments to invoices even in the most complex scenarios across industries including complex parent-child relationships, pre-payments, installments, and matching by non-invoice reference numbers.
Apply cash directly for checks by directly submitting to office location through RDC machines or scanned via mobile apps.
Cash Processing Rate
90 Days Implementation
Increase in Automated
Processing Rate
Reduction in headcount
from 34 to 13 FTEs