Cash Application Software

Payment Invoice Matching

Automate remittance matching to open invoices in ERP for faster reconciliation and cash application.

Key Capabilities

Invoice Matching

Invoice Matching

Match invoices using full/partial references from customer remittances.

Multi-Reference Matching

Multi-Reference Matching

Match invoices to remittances using invoice #, purchase order #, etc.

Payment Splitter

Payment Splitter

Split payments automatically based on customer, order number, invoice count, etc.

400+ Enterprise Customers
Enterprise Customers
600+ Mid-Market Customers
Mid-Market Customers