A DIGITAL SOLUTION TO SIMPLIFY CASH APPLICATION
Managing multiple payment sources and formats (e.g., banks, lock boxes, emails, PDFs), not to mention the different levels of data in each document, can be a real pain for AR teams trying to allocate cash in a timely and effective manner. Esker's AI engine automates the manually intensive process of matching payments received from all incoming payment information sources. The result? Your team can focus on higher value tasks and control cash flow in real time.
- Increased accuracy on auto-matching rates
- Automatic reconciliation into ERP systems
- 70% average reduction in manual activity
MATCHING MADE EASY
With more than 200 auto-match rules available in Esker's Accounts Receivable solution, matching payments — no matter what type or where they're coming from — has never been easier. Thanks to 2- or 3-way matching, your cash is cleared in one hour, virtually eliminating unapplied cash and freeing up time for exception handling.
WHY ALLOCATE CASH WITH ESKER?
- Increase productivity for cash and collections teams
- Get real-time visibility on account statuses
- Reduce amount of unapplied cash
- Improve overall collections efficiency
- Speed up deductions and/or dispute identification
- Make exceptions handling smarter and faster
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