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For no remittance scenarios, leverage the AI capabilities to predict invoices as remittances against the payments made.
Minimize the touchpoints with your customers and enable them to submit remittances through your collection teams. Notify your customers about the missing remittances and they can log into portals to submit their remittances.
Integrate data from Collections Cloud to automatically search promise to pays based on payment date and amount to consider them as potential remittances for no remittance scenarios.
Automatically identify remittances by leveraging AI-based remittance predictions, promise to pays from Collections Cloud for missing remittance scenarios.
Otherwise, automatically clear open invoices against a payment based on pre-configured rules or let your customers submit remittances through your collectors or by logging into a portal.
Close open invoices by linking data captured from the payment, remittance, and ERP A/R extract
Identify deductions taken on payments based on short-payments or over-payments and assign them a reason code your ERP understands.
Generate enriched files in formats that are compatible with any ERP including SAP, Oracle, MS Dynamics, Infor, Sage, and other legacy systems and post cash directly to the system, eliminating time and productivity loss in manually changing file formats.
