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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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About this course

promoImage
description
lessonOverview

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
   
resources Coming Soon
discuss Coming Soon
instructor
name title image description
JOHN M.DONOVAN Advisory Sevices Consultant, Quote to Payment John M. Donovan is a senior financial services executive specializing in all aspects of the Order-to-Cash and back-office processes. Managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in a startup and growth mode.
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Cash Reconciliation

 Remittance Processing 101 for A/R Analysts This course on remittance processing in cash application aims to revolutionize the b2b payment space by reconciling the major challenges of manual processing in cash application. https://academy.highako.com/remittance-processing-for-ar-analysts 30 Mins

Cash Reconciliation

 How to Handle No Remittance Advice in Cash Application Watch this course on remittance advice and simplify the record-keeping process of specific invoices for A/R analysts now! https://academy.highako.com/how-to-handle-no-remittance-advice-in-cash-application 10 Mins

 

Cash Reconciliation

 

 How to Handle Unidentified Remittances in Cash Application This course on unidentified remittances will help A/R analysts to build a well-defined process where they will be able to identify and standardize the source of remittance. https://academy.highako.com/how-to-handle-unidentified-remittances-in-cash-application 15 Mins
tribe
widgetType Id components
topic cash-application input

Curriculum15 Mins

About this course

promoImage
description
lessonOverview

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
   
resources Coming Soon
discuss Coming Soon
instructor
name title image description
JOHN M.DONOVAN Advisory Sevices Consultant, Quote to Payment John M. Donovan is a senior financial services executive specializing in all aspects of the Order-to-Cash and back-office processes. Managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in a startup and growth mode.
recommendation
image tag title description link duration

Cash Reconciliation

 Remittance Processing 101 for A/R Analysts This course on remittance processing in cash application aims to revolutionize the b2b payment space by reconciling the major challenges of manual processing in cash application. https://academy.highako.com/remittance-processing-for-ar-analysts 30 Mins

Cash Reconciliation

 How to Handle No Remittance Advice in Cash Application Watch this course on remittance advice and simplify the record-keeping process of specific invoices for A/R analysts now! https://academy.highako.com/how-to-handle-no-remittance-advice-in-cash-application 10 Mins

 

Cash Reconciliation

 

 How to Handle Unidentified Remittances in Cash Application This course on unidentified remittances will help A/R analysts to build a well-defined process where they will be able to identify and standardize the source of remittance. https://academy.highako.com/how-to-handle-unidentified-remittances-in-cash-application 15 Mins
tribe
widgetType Id components
topic cash-application input

Curriculum15 Mins