Accounts Receivable Matching

IMPROVE YOUR WORKING CAPITAL MANAGEMENT   The bank account reconciliation process can be time consuming and very manual. By automating and streamlining your reconciliation processes you can lower your days sales outstanding (DSO) and reduce your unallocated cash.

Our Accounts Receivable Matching solution handles multiple processes with one solution. You can automatically include and enrich transactions from ERP’s, bank accounts and other source systems into OpusCapita matching. This makes monitoring and reporting easier and more efficient. It also allows you to define the processes based on your company’s needs instead of your ERP’s rules.

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