Quadient AR Advanced Cash Application
Expedite cash application with automation
Auto-allocate by electronically extracting remittance data and matching the customer and invoice data in real time. Quadient AR will reconcile the payments with the open items and apply cash back to your ERP.
Reduce time spent searching for open invoices
Where a payment has been received but the customer hasn’t been identified, machine learning will analyse data to provide a suggested customer which collectors can review for accurate cash matching.
Eliminate manual work
If a customer has been identified but no or limited remittance data is available, the team can select invoices, credit and approve. Remaining balances can have reviews set up and be pushed to the ERP.
Simplify customer communication with dynamic workflows
Customers who have paid or submitted a promise-to-pay can be considered to have paid and can be automatically removed from payment reminder workflows to avoid overcommunication.
Unlock 20 customer-friendly email templates to build your best-in-class automated AR communications workflow for every AR touchpoint.
Data Optimisation Calling Campaign
Whether you have a few billing contacts that are proving impossible to track down, or your entire contact database requires an overhaul, the Quadient Digital Optimisation Program is ready to support your goals! We’ll take time to understand your business and work with you to develop a winning Data Optimisation Calling Campaign.
