Transform accounts receivable from a tedious manual process of linking data.  


Companies like yours are often managing complex and manual processes of collecting, understanding, matching and finally applying the data from various payment remittance sources to clear the open items in accounts receivable.    (Whew, that's a mouthful and a run-on sentence but we know that's what most companies struggle to do!) 

Onboard to the platform and get:  

  • Virtual Card processing right where you receive the remittance details 
  • A workflow that's quick and easy for clearing invoices and applying cash 
  • Better visibility to cash flow management
  • Lower DSO  
  • Integration directly with your ERP 

We will help you get it all set up.  

Learn more about how easy it can be to automate accounts receivable with!