Contact Sales (402) 933-4864
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.
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...
Learn MorePayment processing continues to evolve, adding to an already complex and diverse payment landscape. Legacy payment systems and traditional accounts receivables processes cannot keep pace and are...
Learn MoreRunning a multi-state Distribution Company provides significant challenges, from the logistics of delivery, to accurate invoicing, simple dispute resolution and managing customers with multiple...
Learn MoreFinancial Transmission Network, Inc.
13220 Birch Drive, Suite 120
Omaha, NE 68164
Sales: +1 (402) 933-4864