Reduce manual payment entry tasks by up to 90%.
Automatically match bank deposits to GL receipts and invoice activity.
Keep books clean with daily automated syncing.
Maintain clear transaction trails for every match and exception.
You can upload files directly or forward emails—our system captures data from check images, PDFs, and emails.
Yes. Our platform uses AI/ML with manual review to minimize errors and increase accuracy.
Absolutely. You can define logic based on remittance format, payer, and policy type.
Exceptions are flagged and sent to your team for easy review and resolution.