- Brief Overview of Consolidated Remittance for Multiple Entities (~5 Mins)
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Introduction to Consolidated Remittance for Multiple Entities
- Self Analysis on Consolidated Remittance for Multiple Entities (~ 5 Mins)
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7 Things to Consider while Dealing with Consolidated Remittance
- 9 Improvement Checkpoints to Consider while Dealing with Consolidated Remittance (~ 5 Mins)
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9 Improvement Checkpoints to Consider while Dealing with Consolidated Remittance


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- Lesson Overview
- Resources
- Discuss
More than 75% of the A/R teams face difficulty in identifying the corresponding payments with their respective invoices.
It’s not surprising that A\R analysts have to play the guessing game of whether the deposit gets split before it is posted. They are always in a dilemma of how much longer it takes to apply and post a single remittance that covers multiple entities.
Well, worry no more!
Tune in to this course on consolidated remittance by John M. Donovan as it will help you to make the entire manual and repetitive process less erroneous and reduce the burden off analysts.
This course will also help you verify the tax exemption status when multiple entities are included in one remittance advice.
What’s worth, this course will help you marry your invoice numbers with the consolidated remittance and achieve a straight-through cash posting process!
Key Takeaways:-
- 3 introductory points on consolidated remittance for multiple entities
- 7 things to consider while dealing with consolidated remittance
- 9 crucial checkpoints to consider for remittance process improvement
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How to Handle Consolidated Remittance in Cash Application
Struggling with cash posting for consolidated remittances? Watch this tutorial and learn how to streamline your consolidated remittance details accurately and create a straight-through cash posting process now!
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