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