Utilize ML-based OCR to process diverse formats of bank statements and remittance advices from multiple sources including email bodies, attachments, and buyer portals
Ensure real-time update of your invoice status (paid/partially paid) into your ERP with minimal manual intervention, while tracking audit trails with date & time stamps
FinFloh's cash application software matches invoices with payments and posts the informaiton back to your ERP completing the entire invoice to cash process with complete accuracy.
Addressing challenges such as manual remittance data capture from email bodies, attachments, portals and more, ERP code assignments to disputes, and handling missing remittance scenarios is crucial. Our proprietary algorithm tackles these hurdles, providing efficient solutions to streamline the entire cash application process.
Our cash application software not just integrates with all your finance and accounting systems but also provides a single source of truth for you. to track all your invoice and payments information.
Our pricing usually comprises two components, including a one-time setup fee and an annual/monthly recurring platform fee. We offer customized pricing tailored to your specific business needs, and you can discuss your requirements with us
It completely depends on the complexity of scope. Typically it takes us 2-3 weeks for the complete setup and go-live of our cash application software tool.
Our automated cash application software helps you post your cash faster and with more accuracy, and eliminate the hassle of manually collecting remittance information. Spend less time on a labour intensive process like cash application and shift your team's efforts to more strategic and revenue generating functions.
Supercharge Your Receivables Performance