Improve cash application for EFT and WIRE receipts
Webinar: Improve cash application for EFT and WIRE receipts
This short 30-minute webinar by APRO Software Solutions will demonstrate how you can improve the AR cash application for EFT and WIRE receipts for Oracle Financials (ERP Cloud & EBS). Join us and learn how the APRO Banking Gateway application integrates with Oracle, connects with your email account and automatically applies your cash based on remittance information found in your email.
During this webinar we will highlight the following product benefits:
- Increase the number of Identified receipts for ACH and WIRE payments
- Automate the cash application without having to educate your customers
- Exception management and workflow help to free up your time
- Apply cash to UnApplied receipts
- Connects directly to your email account & Oracle Financials
Geert works as Managing Consultant for APRO Software Solutions helping companies improving their cash application, bank reconciliation, global payments, and AP invoice automation. Geert worked prior as implementation consultant on global banking integration projects. In the last 10 years he worked on over 50 projects where he connected global banking fintech systems with Oracle Financials ERP providing customers with the highest levels in payment and bank statement automation for their day-to-day financial processes.
- Oracle Fusion Financials Cloud
- Oracle E-Business Suite
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