Accounts Receivable

The payments landscape is experiencing a seismic shift that is changing the way that corporations manage their Accounts Receivable process. Electronic payments have increased dramatically in recent years as business-to-business payments via check are declining steadily, while Automated Clearing House (ACH) and Electronic Data Interchange (EDI) have skyrocketed.

Dolphin’s Accounts Receivable solution leverage the Dolphin Process Tracking System to replace manual, cumbersome processes with automated capabilities including:

  • Automated capture of the check and remittance images, including any supporting documents
  • Matching of decoupled remittance documents to a full range of EFT payment types
  • Ability to present the remittance detail image during cash application process
  • Exception workflows to manage payments on account, partial applications and unidentified remittances
  • Discrepancy management workflow for managing payment mismatches
  • Real-time information on payment processing from capture through to payment
  • Case management of residual items, chargebacks and other credit/debit reason code workflows
  • Full audit trail for audit or customer service purposes

Accounts Receivable

ar

The payments landscape is experiencing a seismic shift that is changing the way that corporations manage their Accounts Receivable process. Electronic payments have increased dramatically in recent years as business-to-business payments via check are declining steadily, while Automated Clearing House (ACH) and Electronic Data Interchange (EDI) have skyrocketed. Dolphin's Accounts Receivable solution leverage the Dolphin Process Tracking System to replace manual, cumbersome processes with automated capabilities including:

  • Automated capture of the check and remittance images, including any supporting documents
  • Matching of decoupled remittance documents to a full range of EFT payment types
  • Ability to present the remittance detail image during cash application process
  • Exception workflows to manage payments on account, partial applications and unidentified remittances
  • Discrepancy management workflow for managing payment mismatches
  • Real-time information on payment processing from capture through to payment
  • Case management of residual items, chargebacks and other credit/debit reason code workflows
  • Full audit trail for audit or customer service purposes