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Automate payment processing to optimize the efficiency and accuracy of the critical Accounts Receivable data in your dynamic workspaces, better predict cashflow, and help reduce time spent reconciling cash in your ERP. Using technology creates a seamless process that improves your A/R. It can also improve the client experience by speeding up payments.
Improve Collections Management
By reducing manual payment allocation, eliminating unnecessary bank fees, allocating cash more quickly, and improving visibility, your Accounts Receivable department can operate more efficiently and cost-effectively, while improving customer service.
Reduce manual work and errors by automating data capture, cash allocation, and exception handling. Automate the manual processes of matching remittance advice information with invoices and reconciling them in your ERP to positively impact your bottom line.
Reduce Days Sales Outstanding (DSO)
Help decrease Days Sales Outstanding (DSO) and AR costs by eliminating data entry and avoidable bank fees, while also reducing unallocated payments and open items.
Continuous Process Improvement
Customizable performance reports and KPIs help enable increased productivity and the ability to identify and troubleshoot issues quickly.
From Human Resources to Accounts Receivable, every application/use case is different. See how Canon Solutions America can manage everything.