Our Accounts receivable solution can transform your accounting department from paper-based manual receivables solution to a centralized receivables management system, with automated updates, making your organization to recognize revenue faster and improving cash flow and reducing day sales outstanding.
our Accounts Receivables automation solution brings in greater visibility, control and efficiency with these key benefits:
- Automated extraction and validation of PO’s, remittance and checks.
- Streamlined payment posting to accounting systems, and creation of Image Cash Letters(ICLs) for simple electronic deposit.
- Validation of balances for accuracy and payment reconciliations for up to date balance
- Complete approval management based on granular signature authority
- Single sign on for customers to track their payment status
- Workflows to route orders for approval and entry, update and adjustment.
- Be compliant with SOX (Sarbanes–Oxley Act)
Our experts are here to deliver a customized AR Solution for your needs, we can support you all the way from strategic planning to implementation to ongoing support.
Contact our Sales team, for more information