
Businesses have pined for electronic payments for years to escape the costs and inefficiencies of processing check payments from customers.
But for most suppliers, posting electronic payments is a big headache.
The accounts receivable systems and processes used by most businesses – and the bank lockbox providers that serve them – weren’t designed for the emerging electronic payments environment.
As a result, businesses are struggling with lots of:
- Manual receivables processes
- High unapplied cash
- Poor visibility and reporting into payments and receivables
- Growing customer service issues
But it doesn’t have to be this way.
IOFM’s latest white paper shows you how you can achieve effective payment re-association for electronic payments.
If re-associating electronic payments is a hassle for your accounts receivable department, you must download this white paper today!
This white paper is provided free of charge and underwritten by a sponsor. Following your download, you may be contacted by the sponsor with information about their products and services.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:

Receive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:

Receive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.
Thank you!
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