Watch Now: 2-Minute Cash Application Automation Demo
Accounts Receivable teams are challenged by increasing customer payment volumes and complexity. This means more time is spent manually searching for and keying in information needed to accurately match payments to open invoices and associated remittance information. The downstream implications include unnecessary errors, collections calls, high payment processing costs, poor customer experiences, and staff time wasted on activities that don’t add value.
DadePay Cash Application, part of the DadePay AR Automation suite, helps Accounts Receivable teams transform from manual to modern and:
Allow DadeSystems' patented technology handle to the payment re-association and invoice matching for automated processing.
Increase efficiency and reduce bank and keystroke fees without reconfiguring how you work with your existing bank lockbox.
Remain in control and decrease the amount of days payments are in AR, even as more payments are coming into the business through various paper, digital, and in-person channels.
Jeff Seder, Senior Vice President
Arlan Yoder, Vice President of Finance
Haas Door Company