Seven companies, four payment channels, one approval queue
An agent reads every payment, finds the company and customer and matches the invoices. The AR team approves every posting.
7companies
4channels
1queue
Services
Departments
FinanceAccounts receivable automationCash applicationCollections and disputesDeductions and short paysAccounts payableMonth-end closeManaged AR servicesSales and marketingQuote to cashAI agents for salesLead routing and CRM clean-upOperations, service and ITOrder entrySupplier and PO follow-upsCustomer serviceIT service deskAll departments
