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:

  • Achieve a 90%+ straight-through posting on paper and electronic transactions.

  • Reduce payment processing costs and errors, improve access to cash and forecasting accuracy, and optimize DSO.

  • Achieve ROI in as little as 60 days, with easy implementation with your ERP and bank.

Touchless Processing on 90%+ of Your Transactions

Allow DadeSystems' patented technology handle to the payment re-association and invoice matching for automated processing.

Works With Your Existing Bank Lockbox

Increase efficiency and reduce bank and keystroke fees without reconfiguring how you work with your existing bank lockbox.

Process a High Volume of Diverse Payments

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.


“Implementing DadePay was a win-win for us. Our peak days have been reduced from 2½ days to less than a day. We were able to continue with our growth plans, improve our efficiency and provide better customer service with no additions to our staff.”

Jeff Seder, Senior Vice President

Carter Lumber

“Since DadePay, we’ve been able to free our credit manager to focus on bringing on new customers and having more proactive conversations with existing customers.”

Arlan Yoder, Vice President of Finance

Haas Door Company