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.

Key Features

• Easily scan physical and electronic documents
• AI-Powered data capture
• Three-way intelligent data validation
• Highly-configurable
• Cash application automation
• Agnostic by design