Contact Sales (402) 933-9598
Many accounts receivable (A/R) departments receive complex remittance documents from customers that are intended to help with the cash application and reconciliation of payments covering numerous invoices. Unfortunately, these remittance documents create large volumes of tedious, error-prone manual data entry for internal A/R and accounting teams.
FTNI's new Enhanced Document Processing (EDP) solutions enable you to scan or upload remittance documents along with payments within the ETran platform to automate the capture of pertinent invoice and remittance data from those documents.
Many accounts receivable (A/R) departments receive complex remittance documents from customers that are intended to help with the cash application and reconciliation of payments covering numerous invoices. Unfortunately, these remittance documents create large volumes of tedious, error-prone manual data entry for internal A/R and accounting teams.
FTNI's new Enhanced Document Processing (EDP) solutions enable you to scan or upload remittance documents along with payments within the ETran platform to automate the capture of pertinent invoice and remittance data from those documents.
For a growing number of banks, the accelerating demand for integrated receivables solutions, and the operational benefits this technology delivers corporate banking customers, it is no longer...
Learn MoreLet’s face it, the traditional processes surrounding the acceptance, processing and management of B2B accounts receivable (A/R) operations are slow, inefficient and expensive. But, both times and...
Learn MoreETran’s AutoPay features facilitate automatic ACH and credit/debit card payments based on customers’ unique payment terms and open invoices. This is especially powerful for industries where recurring...
Learn MoreFinancial Transmission Network, Inc.
13220 Birch Drive, Suite 120
Omaha, NE 68164
Sales: +1 (402) 933-9598