A hand is holding a smartphone that is displaying a dashboard for receivables cash application.

payments

Solve the Receivables Maze With One Dashboard for Cash Application

Receivables360™+ can help you automate your order-to-cash process to improve liquidity, customer experiences and financial decision making.

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Overview

Transform Your Cash Application Process

Accepting multiple payment methods can leave accounts receivable (AR) teams with partial views of cash flow as they toggle between separate tools to find answers. Receivables360+ consolidates all payment data, automates workflows and provides AR with a single, secure cloud solution for complete cash application insight.

An infographic that shows icons that represent how cash application processes can be transformed.

Features & Benefits

Gain Powerful Advantages with Receivables360+

Realize cash quickly and drive smarter decisions with complete payment processing visibility and automated cash application.

Increase AR Efficiency

Accelerate your cash application efficiency and speed by automating the normalization and consolidation of incoming payments with remittance details.

Access Total Payment Insight

Obtain comprehensive insight across all payment methods with a robust dashboard that drills down to granular details. Data, images and insights are archived for future reporting.

Save Time and Money

Improve remittance matching by automating routine AR tasks with a cloud-based platform and AI that delivers regular updates in a single file to multiple ERPs.

Secure Your AR data

Receivables360+ protects your AR data with modern cloud security and authentication. It keeps data separate for each client and utilizes encryption for all sensitive information.

HOW IT WORKS

How Does Receivables360+ Automate the Cash Application Process?

Step 1: Process Payments

Our receivables solutions collect money across an expansive number of payment methods including cash, checks, bill pay sites, cards, ACH and third-party feeds.

Step 2: Normalize Data and Images

All data and payment information is collected, normalized and ingested into the platform.

Step 3: Automated Remittance Matching

We use artificial intelligence to automate the remittance matching and cash application processes.

Step 4: Real-Time Cash Application Views

AR teams can view critical insights through near real-time dashboards with the option to navigate to access more granular details.

Step 5: Flexible and Scheduled Reporting

Ad-hoc and standard reports can easily be generated and shared with the AR team and all business stakeholders.

Step 6. Update ERPs and Archive Data

Single, consolidated extract files are delivered regularly to ERPs. The data and information are stored securely in an archive for future reference and research.

solutions

Connect Receivables360+ to other solutions for total receivables management

eLockbox+

eLockbox+

Save time and slash remittance expenses while accessing funds up to 5 days sooner.

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Lockbox+

Lockbox+

Boost your cash flow with flexible paper payments processing services and options.

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Remote Deposit Capture+

Remote Deposit Capture+

Grow your revenue with convenient and secure check deposits from your office.

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eBill+

eBill+

Deliver invoices and receive payments online with a smart, powerful EBPP solution.

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