We configure Carixa Auto-Cash to instantly process payments and match the remittances to invoices, credits, and deductions. If a new deduction or dispute is created, it jump-starts the customer deduction management workflow.
Carixa autonomously connects to get backup data, such as from customer portals, bank systems, and other internal and external systems. It accepts and interprets data, PDFs, emails, and documents in almost any format.
Our powerful, multilevel, multisource matching algorithms and automated debit and credit transaction workflows enable you to achieve the highest automated match rate in the industry.
Carixa Auto Cash Application automation works seamlessly with any Receivables system or seamlessly integrated with Carixa collections, credit, and deduction management.
Carixa includes automated, robotic process BOTs that retrieve bank statements, deposits, lockbox receipts, ACH receipts, and more from external systems. All these processes are automated.
On-time and accurate daily cash remittance closing will keep the collections department focused on priorities, enable better cash forecasting, and keep your financials up to date.
Contact us to learn more about how this Carixa module can function independently or as part of a total Accounts Receivable software system.