HighRadius Cash Application Automation Processes & Workflow

Gain a comprehensive understanding of the Cash Application Automation workflow, covering data extraction, remittance sources, payment matching, invoice handling, A/R closing, exceptions, reason codes, and their significance.

After going through the Cash Application Automation training, you will be able to:

1.  Streamline your cash application processes by leveraging automated workflows and data extraction techniques.
2.  Effectively match payments and handle unmatched invoices, ensuring accurate and efficient cash application.
3.  Identify and resolve exceptions using reason codes, improving overall cash application efficiency and accuracy.

Training modules include:

• Overview of Cash Application Automation Workflow
• Extract Customer Master Data & Open A/R Data
• Extract Payment Data from Bank
• Extract Remittance Data
• Measure The Success of Your Cash Application Automation