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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.
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2. Information is structured and open invoices are extracted from your back end system(s) to prepare for matching.
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3. Payments are matched against open invoices while applying all business rules.
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4. Exceptions are presented in a central user experience allowing for fast processing.
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5. ARIA applies the cash in your back end system(s).
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6. All records are logged for review and communication is sent to customers.
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Why Is Our Solution Different?
Pricing Model
Our cost is based on the volume of invoices processed so you can deploy our solution to as many users you desire. |
Value Provided
ARIA 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. |
Real Time
Our integration is real time with your ERP systems. This allows you to post updates immediately and have accurate information at hand when handling exceptions. |
Matching
We are able to match even the most complex scenarios including under and over payments. |
User Experience
We provide you with an experience that is both simple and powerful. Spend less time processing exceptions with ARIA. |
Technology
We provide you with an experience that is both simple and powerful. Spend less time processing exceptions with ARIA. |
ARIA Integrates With Systems You Already Own
Don't see your system? Talk to us and learn how we will integrate with your system for FREE.
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