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Create accounting payments from scanned checks for billing team before the next billing run

Create accounting payments from scanned checks for billing team before the next billing run

Your scanned checks arrive unparsed, causing unapplied payments and reconciliation delays. Finance gets validated payment records and allocation checks before the next billing run.

Create accounting payments from scanned checks for billing team before the next billing run

Create accounting payments from scanned checks for billing team before the next billing run