Accurate Reconciliation and Cash Flow with eTreemTM
Improve AR Accuracy
Reduce Costs
Efficient Labor
Establish Internal Controls
Quicker Processing
Improve Quality
Key Features
Accounts Receivables Automation Software
Learn how to streamline accounts receivables.
- Custom portal with real-time payment dashboards
- Streamlined collections
- Identify delinquent customers and send automated due date reminders
- Identify problematic payments
- Custom portal with real-time payment dashboards
How the eTreemTM platform works
Your customers send all payment remittance to the eTreem platform
Payments received in paper form are scanned and forwarded to the eTreem platform
Reconciled payments are automatically applied to your ERP Accounting System.
Payments that require individual attention are collected for review and problem solving.
The payment dashboards are updated in real-time.
All open invoices are available for customer review – No need to send duplicate invoices.
Your customers can update their contact information on the web portal.
Ease of Deployment
- Fulll integration & configuration
- Self-administered training
Scalable Platform
- SaaS Cloud-Based
- Secure data structure
Security & Privacy
- SOC-2 certification underway
- PCI certification underway
Multiple ERP Accounting Integrations
We automatically process remittance of your customers’ payments into your cash receipts journal for:
