Automatically links and processes Unbundled Electronic Payments and Remittances through parameters like Customer#, Invoice Number, Payment Amount, etc., with the help of various pre-built algorithms. Remittances for electronic payments are received separately via email or websites in advance, 2-3 days before appearing on the bank statement, where our automated cash application solution links and processes the decoupled email remittance to the accurate payment amount and sends it to ERP for auto-application.
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