Automatically capture payment information from all the industry-standard bank payment file formats (BAI, BAI2, EDI 820, EDI 823, MT940, CAMT) with multi-language support
Automatically capture accurate, noise-free check remittance information from all industry-standard bank payment file formats and remittance file formats such as PDF, HTML, Excel, JPEG, etc
Automatically link invoices to payments for the most complex scenarios including parent-child relationships and identify customer for the payment through MICR number, email domain and invoice
Automatically predicts invoices or promise to pays as potential remittances and links them to payments, allowing customers to submit remittances via collectors or portal.
Automatically map customer reason codes with internal ERP-specific reason codes and validate whether discounts taken by customers are based on payment terms or trade promotions
Integrate with renowned RDC scanners to eliminate lockbox charges and enable same day cash posting. Empower field agents to collect check payments/remittance with mobile devices
Get noise-free check images and predicted line-item level data from images to suggest reference numbers and reduce manual customer master data maintenance
30-mins free consultation