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Integrated Receivables
Innovative capabilities at every step of the receivables process
Overview
J.P. Morgan Integrated Receivables is a proprietary and configurable solution that provides key capabilities at each step of the receivables process and works in conjunction with your internal systems to automate accounts receivable, reduce Days Sales Outstanding (DSO) and improve your working capital. Integrated Receivables offers four key modules that can be used individually or together as an integrated solution. Each module is aligned to a key step of the accounts receivable (AR) process - from invoice distribution, to collection, through reconciliation and reporting.
THE FOUR KEY MODULES
Connect
Our secure, online portal enables your customers to view their invoices electronically
Collect
Digital and electronic payments seamlessly combine with checks from J.P. Morgan lockbox or remote capture solution
Reconcile
Automatically link remittance information to incoming payments and your open accounts receivables
Report
Gain visibility and seamlessly manage exceptions online or through your ERP system
Connect
Connect with your customers through a private and branded online portal enabling them to view and pay invoices electronically.
KEY BENEFITS
Migrate from paper to digital invoices to reduce costs
Improve DSO with online credit card and ACH debits
Choose from flexible branding options for a custom experience
Collect
Digital and electronic payments seasonably combine with paper check processing from a J.P. Morgan lockbox or remote deposit capture solutions.
Digital
Electronic
Check
KEY BENEFITS
Increase efficiency with 100% scalable vertically-integrated payment processing
Offer flexibility with multiple payment options for your customers
Reconcile
Reconcile collections through automated association of remittance information to incoming payments and your accounts receivable records.
Payments & Remittance
Remittance Association
Invoice Matching
Invoices from ERP or Billing System
KEY BENEFITS
Achieve a straight through processing (STP) rate of up to 85% or more for paper and electronic reconciliation
Reconcile invoice data automatically against the open accounts receivable file using flexible matching rules
Accelerate cash application, improve DSO and working capital
Reduce manual processes for fewer errors and lower costs
Report
Improve visibility and manage exceptions with flexible and configurable reporting options accessible online or integrated directly with your ERP system.
Online Exception Management & Reporting
ERP Integration
KEY BENEFITS
Get easy access to accounts receivable data for forecasting and improved audit controls
Consolidate receivables information into your ERP with a standard and automated process
Manage exceptions online with flexible workflow tools to streamline processes
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