Cash Application
Cash application involves matching incoming payments to customer invoices, verifying remittance details, and updating accounts receivable records. Automating this process reduces errors, accelerates cash posting, and improves AR visibility.

Automations in this process

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Cash Application Automation
Automatically apply incoming payments to customer invoices using rules, remittance data, and transaction mapping.
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Transaction Matching System
Automatically match payments to invoices using remittance data and custom logic to reduce unapplied cash.
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Automated Remittance Matching
Match remittance advice from emails or files to invoices to accelerate cash application and reduce errors.
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Unapplied Cash Resolution Automation
Automate the tracking and resolution of unapplied payments to maintain clean and accurate AR records.