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Ratings and Reviews 0 Ratings
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What is KUBRA iRemit?
The KUBRA iRemitâ„¢ solution offers a secure way to gather and handle payment data from various networks, all unified under a single platform. By integrating remittance information from multiple pay-any-one networks, face-to-face transactions, and print-based lockbox files, KUBRA iRemit creates a comprehensive electronic posting file. This cutting-edge solution can effortlessly connect with the KUBRA iDoxsâ„¢ Suite E-Billing Platform or other external billing systems. By merging separate posting files into a single document, it minimizes the number of billing interfaces the Accounts Receivable department needs to oversee, thereby boosting the efficiency of treasury reconciliation processes. Such optimization not only enhances workflow but also facilitates faster access to essential financial data, ultimately leading to improved decision-making capabilities. Additionally, this streamlined approach ensures that organizations can respond more swiftly to any financial inquiries or challenges that may arise.
What is Cashbook?
For companies processing a high volume of transactions, a dedicated system is created to establish smooth interactions between banking institutions and ERP platforms. This strategy has proven effective in improving cash flow, eliminating manual processes, decreasing days sales outstanding (DSO), and enhancing cash visibility. By automating complex financial operations, it transforms the finance department into a more efficient unit. Users benefit from a centralized interface where they can record notes, access lockbox images, resolve deductions, and incorporate real-time data. The intelligent software analyzes historical performance to forecast payment patterns, highlights overdue accounts, and automatically produces user-defined dunning letters. These innovations pave the way for improved collection efficiency and a marked reduction in DSO. Revenue and profits can suffer due to the deduction process, triggered by both large and small businesses using designated customer codes and reasons. The system allows for tailored deduction management compatible with any bank file or remittance format, streamlining the review and approval process. Furthermore, users can create reason and deduction codes directly from remittance data, regardless of the ERP system employed. This all-encompassing solution guarantees that businesses can effectively oversee their financial transactions while significantly minimizing losses associated with deductions, ultimately contributing to a more robust financial health.
Integrations Supported
Additional information not provided
Integrations Supported
Additional information not provided
API Availability
API Availability
Pricing Information
Pricing not provided
Pricing Information
Pricing not provided
Supported Platforms
SaaS
Supported Platforms
Windows
Customer Service / Support
Standard Support
Web-Based Support
Customer Service / Support
Standard Support
Web-Based Support
Training Options
Documentation Hub
Training Options
Documentation Hub
Webinars
Online Training
Company Facts
Organization Name
KUBRA
Company Location
United States
Company Website
kubra.com
Company Facts
Organization Name
Cashbook
Date Founded
1992
Company Location
Ireland
Company Website
www.cashbook.com
Categories and Features
Billing and Invoicing
Not specified
Finance
Not specified
Payment Processing
Not specified
Treasury
Not specified
Categories and Features
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Expense Tracking
General Ledger
Government
Nonprofits
Purchase Orders
Tax Management
Banking
Compliance Tracking
Corporate Banking
Multi-Branch
Transaction Monitoring
Deduction Management
Not specified
Financial Reporting
Balance Sheet
Cash Management
General Ledger
Income Statements
Payment Processing
ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Mobile Payments
POS Transactions
Receipt Printing
Recurring Billing
Reconciliation
Not specified