Automated Cash Application for B2B Finance Teams
Reduce manual reconciliation work and accelerate payment posting.
Why Cash Application Consumes So Much Time
Many finance teams spend hours each week manually matching payments to invoices and tracking down remittance information. Billfire automates this process by matching payments with remittance data and highlighting only the exceptions that require human review.
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 Processing
Collect remittance data from payments, portals, and communications.
AI‑Driven Invoice Matching
Match payments to invoices—even with incomplete information.
Automatically flag partial payments and discrepancies.
Short Pay & Exception Detection
Post completed transactions directly into your accounting system.