Automated Accounts Receivable

Swiss Post Solutions’ Automated Accounts Receivable (AAR) is designed to streamline the allocation of large volumes of payments. By automating the process of matching payment information with invoice data from the sales ledger, AAR significantly reduces the time taken to reconcile and recognise payments.

Our Automated Accounts Receivable can handle split and part payments, as well as overpayments and match poorly referenced payments. The software, which learns and improves its matching capabilities the more it is used, can significantly reduce credit control costs, improve sales ledger accuracy, automate cash postings and improve revenue recognition.

Benefits include:

• Operational overhead is reduced through streamlined processes and automation
• Improved sales ledger accuracy maximising automated cash postings and minimising unallocated cash
• Greater visibility of the allocation process, matches and exceptions
• Automated bank connectivity enabling error free, intra-day cash visibility

Contact Swiss Post Solutions to learn how our AAR solutions can benefit your organisation.

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