Ditch the paper - we can help to maximize cash flow by converting your paper-based checks and remittance documents to an electronic format for streamlined processing.
Don't Let Processing Payments Bog You Down
Paper-based payment processing can be riddled with challenges, from delays in cash posting, to errors, and even lost information including the deposit itself.
We're Here to Help When it comes to paper-based payment processing, we've removed the bottlenecks and choke points in the process. We start by converting your paper based checks and remittance documents to an electronic format for streamlined processing.
Checks can be immediately deposited into your accounts for maximized cash flow and remittances are automatically applied to the appropriate AR account in your accounting system. As this is happening all image files are auto-indexed in ARSmart for future reference.
Check Out These Key Benefits
Our process to Accounts Receivable Remittance Processing is designed to make your job easier. Here are some of the key benefits:
Reduction in process costs
Reduction of errors
Elimination of paper in the process
Auto posting of remittance information
Automated and filtered exception processing for line item discrepancies
Improved real time visibility into the process
We’ll tailor our suite of services to fit your process needs meaning that you can choose to deploy some or all of our tools based upon your priorities and approach to process transformation.
