Automate your collections and invoice processing for high-volume, low value checks.
- Accelerates collections of accounts receivables across the country.
- Reduces accounting staff costs associated with manual processing.
- Consolidates a number of different payment streams.
| Saves time
- Minimizes float on mail and lags in payment processing, improving funds availability.
- Provides secure, efficient and accurate collection and posting of receivables.
- Accelerates collections across the country through multiple locations.
- Delivers accurate, flexible and timely reporting on payments via electronic transmission, hard copy reports or Internet reporting.
- Provides check invoice and coupon images for record-keeping.
- Eliminates rekeying into accounts receivable system through automatic uploads.
| Saves money
- Reduces staff expense for accounts receivables processing and deposit handling.
- Processes mulitple payment types: check, credit card and the consolidation of home banking payments.
- Improves internal fraud control by automating some check handling.
- Compatible with most accounting systems.
- Automates A/R deposits, check processing, and imaging.
- Provides a range of check and payment coupon images file options: batch transmission, image transmission, CD-ROM (daily, weekly, monthly), online access and online exception handling access.
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