Read remittance advices and bank references, match receipts to open invoices, and post confident matches; partial, short or unidentified payments go to a person.
- Impact:High
- Ease:High
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Workflow: AR collectionsClear workflow filter: AR collections
Step: Apply received cashClear step filter: Apply received cash
Suggest the likely customer and invoices for unidentified or partially matched receipts, using payer name, amount patterns and open balances, for an analyst to confirm.
- Impact:Medium
- Ease:Medium