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Automating Cash Application has been an elusive objective for many years. Well no more.
Finally a solution that works with your systems and applications and applies your business rules and workflow. Find out how you can automate 70% or more of your end-to-end cash application process. |
how it works
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1. ARIA collects incoming cash from all data sources automatically.
2. Information is structured and open invoices are extracted from your back end system(s) to prepare for matching. 3. Payments are matched against open invoices while applying all business rules. 4. Exceptions are presented in a central user experience allowing for fast processing. 5. ARIA applies the cash in your back end system(s). 6. All records are logged for review and communication is sent to customers. |
Why is our solution different?
PRICING MODELOur cost is based on the volume of invoices processed so you can deploy our solution to as many users you desire. MATCHINGWe are able to match even the most complex scenarios including under and over payments. |
VALUE PROVIDEDARIA focuses on minimizing the work you need to do. The solution not only performs the matching, it also processes the data from source to end point. USER EXPERIENCEWe provide you with an experience that is both simple and powerful. Spend less time processing exceptions with ARIA. |
REAL TIMEOur integration is real time with your ERP systems. This allows you to post updates immediately and have accurate information at hand when handling exceptions. TECHNOLOGYWe provide you with an experience that is both simple and powerful. Spend less time processing exceptions with ARIA. |
