Automatic check processing
This turnkey solution allows to automatically processing your checks by automatically reading the data (amounts, sender, recipient ...) and direct control of the check scanners.
The data from the payment vouchers are sent to your ERP to reconcile the payment to the customer account in question. Scanned checks are then filed in the EDM. If a reply coupon is attached to the check, it is possible to process the associated data to facilitate the reconciliation and enrichment of your ERP.
Goals of the check processing solution:
- Dematerialization of the payment voucher for filing and classification in digital format
- Automatic reading of the voucher's data (amount, address, beneficiary, date ...) for integration with your accounting ERP
- Reconciliation of payment to the customer account in question
- Verification of compliance points (e.g., presence of signature)
Benefits you’ll experience with our check processing solution:
- Speed up the processing of your payments
- Improve reliability on the entire processing cycle of your checks