Congratulations on getting paid! But what did you get paid for? With our powerful cash application capabilities, now you can automatically help payments find their homes.
Whether they're coming from your bank feed, BAI files, spreadsheets or our innovative virtual lockbox service, it's never been easier to get payments applied—and start applying yourself to more pressing tasks.
Use our proprietary recommendation algorithm for instant matches between unapplied payments and invoices or balances.
Have check payments automatically opened, scanned, deposited and matched with invoices or balances. (Requires a Checkstream account)
Configure your own automation rules for matching unapplied payments with invoices.
Easily apply unapplied payments to balances across multiple open invoices, with short-pay and over-pay options.
Automatically detect and process remittance advice.
Get a continuous, filtered stream of payment deposits.
Easily view and apply checks received by mail.
Upload unapplied payments data via BAI file or spreadsheet.
Interested in learning how to automate your company's invoice-to-cash cycle?