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Resolve deductions faster in scenarios with no or missing remittances, where the system identifies invoices as potential remittances.
In this course, discover how to effectively utilize email customers for remittance features and efficiently monitor payment inquiries with no remittance information.
After going through the correspondence feature training, you will be able to:
- Auto-extract remittances from email bodies and attachments (checks, customer websites, and AP portals) across all file formats and languages.
- Improve exception handling with AI-based recommendations of missing remittances, better quality check images, and customer master recommendations leading to better productivity utilization.
- Automatically match payments and remittances to the open invoices and apply cash accurately even with an incomplete or inaccurate invoice number
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