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Accounts Receivable Department are struggling with how to streamline processes with payments arriving in different forms: Check, ACH, V-Card, and P-Card. 

How can the process be streamlined and more efficient to reduce manual processes and release CASH more quickly?

Do you almost feel like check payments are easier because your Lockbox captures that data and sends it to you?  

In this short webinar you will learn from case studies and gain insight into an easy, cost effective solution to your problem.  Learn about: 

Forecasting of payments and how they affect Accounts Receivables
 The impact of increasing electronic payments
 How to manage the volume of information contained in email remittance 
Simple solutions to a flood of payment notifications 
Leveraging technology to eliminate manual processes