Automate the Busywork out of Your Back Office
Capture and match invoices, apply incoming cash, and reconcile bank activity automatically so your finance team spends less time keying and matching, and more time managing working capital. Powered by Cashbook, integrated with Infor.
Touchless invoice processing
Capture, code, and match supplier invoices automatically, reducing manual data entry and speeding approvals.
Faster cash application
Apply incoming payments and remittances to the right accounts automatically, so your receivables stay current and accurate.
Effortless reconciliation
Automate bank reconciliation and matching to close faster and keep one accurate view of your cash position.
A clean audit trail
Postings flow straight through to your general ledger, connected to your Infor system.
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