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SENSAAS! ACCOUNTS RECEIVABLE AUTOMATION SOLUTION

An end-to-end solution to automate your accounts receivables (AR) and streamline your cash flow. Improve your visibility over your deductions and claims.

HOW DOES SENSAAS! ACCOUNT RECEIVABLE AUOMATION WORKS?

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SENSAAS! ACCOUNT RECEIVABLE AUTOMATION SOLUTION BENEFITS

Enable your AR team to focus on value-added tasks with the SenSaaS! AR automated solution.

    • Automate your payment matching with customer-specific business rules.
    • Automate your cash posting so you can record your cash transactions faster.
    • Eliminate data entry efforts and keying errors.
    • Improve efficiency.

Master your deductions and claims processes.

    • Automate your deductions and claims workflows with pre-defined coding and approvers.
    • Reduce your claim control over your Days Sales Outstanding (DSO).
    • Improve timely decision-making.
    • Accelerate your collections and dispute resolution times:
          • Traceability of the entire workflow from remittance to deductions and claims.
          • Automatic matching of POD and BOL documents with claims.

Strengthen internal controls of deductions and claims.

Eliminate costly maintenance upgrades with Cloud-based architecture.

KEY FEATURES OF SENSAAS! ACCOUNTS RECEIVABLE AUTOMATION

SenSaaS! Accounts Receivables can process multiple types of payments; TXT, CSV, PDF and EDI. These are then automatically matched to the bank deposits followed by the aging. Based on the matching to the aging, the cash transactions are automatically coded and sent back to your ERP to be posted.

We work with you to transform your AR processes to reduce repetitive and time-consuming tasks, help you increase productivity and enable faster payments.  

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Leading edge AI based extraction technology.

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Customer-specific matching and validation business rules.

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Automatic deduction and claims coding with approval workflow.

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EDI aggregation (812 and 820).

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RPA Web parsing also available to collect information from partner websites.

WHY CHOOSE US

INTEGRIM is the only organization which has the capacity to handle all digital business processing and transformation for any/all documents of the so called “back office” with the correct connections to your financial or enterprise resource planning systems (ERP).

RAPID IMPLEMENTATION

Understanding that time is of the essence, we ensure that we hit the ground running to get your team set up and operating in no time whether you choose Cloud-based or on-premise. Process, approve and access your transactions and related documents instantaneously from anywhere in a highly secure environment.

EXPERTISE

No matter the intended use of our platform, our integration and production teams have been at the forefront of the digital automation era for the past 10 years and we have successfully integrated with over 30 different enterprise resource planning (ERP) solutions, allowing us to adapt rapidly to the needs of individual businesses needs: SAP, Microsoft Dynamics, JD Edwards, Oracle, Sage, Epicor, HOPEM, Maestro, Acomba, VFIN and others.

UNIQUE PRODUCT WITH MULTIPLE MODULES

A comprehensive suite of automation solutions and services for processing paper and electronic documents. SenSaaS! provides an integrated electronic process workflow from purchase order process, to invoice processing, payment control and the processing of your receivables.

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Would you like to learn how we can help your organization increase productivity and efficiency by simplifying and automating your business processes?

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