is a key aspect of correct and timely payment matching within the O2C process. We offer this service to all organizations that receive a large number of payments from their customers or want to maintain cash flow, improve customer service, generate recurring revenue and reduce the overall costs associated with processing payments.
We can offer you the processing of payment advices you receive from your customers as plain text in the body of the e-mail message or as an attachment of any format.
> accelerated funds availability
> automated exception handling
> eliminated storage of paper copies
> enhanced customer service
> streamlined payment inquiries
> reduced manual entry