97% accuracy • Instant processing
For AR teams & cash application specialists

Organize customer remittance advices for AR reconciliation and cash applicationautomatically

Archive customer payment remittance advices with clear customer names and dates for accounts receivable reconciliation and cash application.

Under 3 minutes
First rename
97% accuracy
With confidence preview
Stop manually organizing remittance advices across multiple customers.
Ensure payment dates and customer details are visible for cash application.
Maintain audit trails for payment reconciliation and dispute resolution.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2024-10-01

Statement #

123-4567890-123

Issuer

Chase

Knowing where your files landReady folder
Stop manually organizing remittance advices across multiple customers.
Ensure payment dates and customer details are visible for cash application.
Maintain audit trails for payment reconciliation and dispute resolution.
AR reconciliation automation

Organize remittance advices for efficient cash application and reconciliation.

  • Connect customer payment folders or bank deposit notifications.
  • AI extracts customer names, payment dates, and remittance details.
  • Organize by customer and date for systematic cash application workflows.

Proof: 2.3k remittance advices organized last month at 96.4% average confidence.

Before → after filenames

No more download.pdf. Every document follows your naming convention automatically.

Before

statement.pdf

After

2024-10-01_Chase_Statement_Checking_September-2024.pdf

Example naming rule

Rename to 2024-10-01_chase_123-456789

Vendor: Chase
Document #: 123-456789
Date: 2024-10-01
Accuracy: 97%%

Why teams adopt this workflow

Cash application efficiency: Organize remittances chronologically for systematic cash application and reconciliation.

Customer payment tracking: Group by customer for payment history analysis and relationship management.

Dispute resolution: Quickly locate remittance details for payment disputes and reconciliation issues.

How it works

Remittance advices auto-name to Customer_Date_RemittanceAdvice.pdf with 96%+ accuracy, ready for AR reconciliation.

  • Connect customer payment folders or bank deposit notifications.
  • AI extracts customer names, payment dates, and remittance details.
  • Organize by customer and date for systematic cash application workflows.

FAQ

Can I handle remittances from different customers?

Processes remittances from any customer format, standardizing naming across payers.

How does this help with cash application?

Provides chronological organization for matching against your AR ledger and bank deposits.

Will it extract payment allocations?

Focuses on remittance metadata - detailed allocation analysis requires separate processing.

Make it part of your workflow

Connect integrations, use full-text extraction, or call the API for posts processing.

Ready to rename your documents automatically?

Connect Dropbox or Google Drive and watch files sync into client-ready names. 50 free renames to start.