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 analyze 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.
Featured Resources
Why AR Teams Can’t Afford Manual Cash Application
You simply can’t afford to leave cash application to inefficient and error-prone manual processes. Read the article to learn how to optimize your cash application process.
The Complete Guide For Mastering Credit-To-Cash
In this Credit to Cash eBook, learn how you can apply data management, automation, and transparency to your process in order to increase cash flow, customer satisfaction, and employee satisfaction.
5 Cash Application Problems & How To Solve Them
Discover 5 common cash application problems and how to solve them.
