Convenient eBilling and ePayment options to create, send, and track electronic invoices and payments along with support documentation. Provides intelligence on invoice opening and triggers resends, paper billing, phone calls or other dunning based on business rules.
Increased ACH payments with disjointed remittance create AR challenges. The Cash Application module enables customers to capture and match invoice with payment, and reconcile utilizing remittance automatically. Reduces cash application team workload to unmatched exceptions.
Captures and links all invoice and support documents from multiple sources including pick lists, bill of lading, proof of delivery and photos. Instant access to these documents empowers AR teams for rapid chargeback research, dispute and collections.