Handle no-remittance scenarios with automated cash application tool. Leverage AI to predict invoices as potential remittances.
Allow collectors to add remittances seamlessly through Collections Cloud or let your buyers quickly submit remittances through a portal
Reduce the manual effort required for regular customer master data maintenance through AI-based recommendations on alternate payers, payer name, bank details
Enhance check image quality by removing any possible noise. Accurately suggest reference numbers to resolve exceptions faster.