Automate the reconciliation of remittance advices, including real time validation against JDE E1 Master Data and exception handling within a flexible, collaborative platform environment, seamlessly integrated with JD Edwards.
automated Processes
Review and resolve issues
Free up time spent on remittance
Low-cost high value
Incoming remittance advices
Remittance advices are received in various formats (email, pdf, image, XML)
Step 01
Data
Scan
OCR technology scans and extracts data from remittance advices received in emails, PDFs, images and other formats
Step 02-a
XML
Scan
Information is automatically extracted from remittance advices in XML format
Step 02-b
Automated review
The system automatically reviews remittance advices for document validity
Step 03
Manual review
If needed, remittance advices undergo manual review to address any issues
Step 04
Storage and processing
Remittance advices are stored in the appropriate JDE objects for processing by BCM
Step 05
Incoming remittance advice
Data
Scan
XML
Scan
Automated review
Manual review
Storage and processing