I have a prospect that is looking to scan checks via OCR and what’s to have them applied to the AR Invoice. They would like to do this in a batch mode. Looking to see if there is a solution out there
I have a prospect that is looking to scan checks via OCR and what’s to have them applied to the AR Invoice. They would like to do this in a batch mode. Looking to see if there is a solution out there
ICAN Software Solutions has a product called Mass Apply Receivables that allows for importing specific apply records, previewing, and then mass applying. The excel import file can contain multiple apply from documents with their corresponding apply to documents regardless of how many different customers involved.
You would still need something else for the OCR scanning of checks and creating the apply from documents.
You can contact Gray Eichner at gray@icansoftware.com and their website is https://icancloudapps.com/ican-products/
Best,
David Eichner, CPA
Sr. Solutions Architect
Kensium
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