Automate Cash Application and Eliminate Manual Matching

Stop spending hours matching payments to invoices. Our automated cash application software handles remittance capture, invoice matching, and ERP posting automatically.

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Cash application is one of the most manual processes in finance.

AR teams spend hours every week:
• Downloading remittance files
• Matching payments manually
• Investigating short pays
• Posting transactions into accounting systems

For many companies, this consumes 40+ hours per month.

Our system automatically captures remittance data, matches payments to invoices, and posts transactions to your ERP.

Key Features:

  • Automated Remittance Capture
    Collect remittance data from payments, portals, and communications.

  • AI‑Driven Invoice Matching
    Match payments to invoices—even with incomplete information.

  • Short Pay Detection
    Automatically flag partial payments and discrepancies.

  • ERP Integration
    Post completed transactions directly into your accounting system.

Benefits:
• Reduce manual processing time
• Improve reconciliation speed
• Eliminate posting errors
• Increase AR productivity