Auto-aggregation of remittances across various sources
Auto-aggregation of remittances across various sources
Automated customer identification and invoice matching
Early dispute identification for faster resolution and recovery
100% savings in lockbox fees with mRDC
Eliminate the hassle of manually aggregating remittances across various sources and formats including check stubs, emails and web-portals
Fast-track cash accounting and minimize manual intervention with automated invoice matching and faster exception handling
Empower your team to focus on critical downstream processes like Collections by automating cash reconciliation
Explore how RadiusOne gives time back to your finance team with the power of automation.
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Leverage web robots to log in, navigate, and capture remittance information from customer portals and popular Accounts Payable networks with the help of Robot Processing Automation
Auto-capture remittance information from multiple sources to save time spent on remittance gathering
Achieve zero-touch, straight-through cash posting to the ERP with AI-powered invoice matching and minimal exception
Reduce manual intervention and enable faster resolution and recovery with straight-through cash posting into ERP
Seamlessly integrate with your bank for easy access to customer payments and account-related data such as bank statements and account balances
Identify deductions at the source based on short-payments or over-payments to enable early resolution and faster recovery
Enable Mobile Deposit Capture (mRDC) to capture check payments and remittance accurately from office or field agents via RDC scanner or mobile app for same-day cash posting
Gain end-to-end process visibility with out-of-the-box reports and dashboards to track team productivity and key metrics.
Leverage AI to predict invoices as potential remittances and automatically link predicted remittances to payments
Enhance check image quality by removing any possible noise. Accurately suggest reference numbers to resolve exceptions faster
Reduce the manual effort required for regular customer master data maintenance through AI-based recommendations on alternate payers, payer name, bank details