Hi Acumatica experts,
We're looking for cash application automation to streamline our AR process — specifically, automatically matching bulk bank payments with open customer invoices using AI/ML, just like NetSuite Cash Application or SAP Cash Application do.
For example, we receive a batch of payments from the bank and use AI to automatically match customer payments with open invoices to reduce manual work.
Questions:
- Does Acumatica have native cash application automation (not just bank reconciliation) that can do this? If yes, which module/feature and how well does it work?
- Are there recommended third-party add-ons in the Acumatica Marketplace that specialize in cash application automation?
- The accounting department are actually seeking AP automation at the same time, is there a recommend tool can support both?