Automate payment processing to optimize the efficiency and accuracy of the critical Accounts Receivable data. Reduce time spent reconciling cash in your ERP. The Aberdeen Group reports that improving cash flow projections and reducing Days Sales Outstanding (DSO) are the two greatest pressures facing accounts receivable teams today.
Improve Collections Management
By reducing manual payment allocation, eliminating unnecessary bank fees, allocating cash more quickly and improving visibility, your accounts receivable department will operate more efficiently, cost-effectively and improve 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)
Decrease DSO and AR costs by eliminating data entry and avoidable bank fees, and reducing unallocated payments and open items.
Continuous Process Improvement
Customizable performance reports 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.