As your customers' payment preferences have grown over the years, so too have the operational demands of your accounts receivables (A/R) organization surrounding the cash application of payments into your back-office systems. For far too long, this has resulted in additional resources, time and costs as highly manual, error-prone cash application processes dominated the day-to-day efforts of a growing number of your A/R resources.
There has never been a better time to streamline and automate cash application, elevate exception handling, and achieve straight-through processing on a single, SaaS, truly integrated receivables processing platform.
It's time to discover ETran, by FTNI.