Receivables often span a mix of paper and digital channels, each supported by different systems, workflows, and exception processes. Over time, this fragmentation creates manual effort, inconsistent posting, and limited visibility into receivables activity.
One Unified Receivables Experience
Manage receivables through a single, secure portal. Instead of working across separate systems, teams gain centralized access to inbound payment activity. This approach helps institutions:
Reduce manual handoffs and exceptions
Improve visibility into posting and reconciliation
Modernize receivables operations at their own pace
Built for Financial Institutions and the Clients They Support
A single, secure portal provides consistent access for both internal teams and commercial clients.
For Financial Institutions
Reduced reliance on multiple vendors and portals
Streamlined treasury and operations workflows
Stronger oversight across inbound receivables
For Commercial and Business Clients
Centralized access to inbound receivables
Faster issue and exception resolution
More predictable posting and clear visibility
One Portal. Multiple Receivables.
Start with the products you need and add others over time—without changing how receivables are accessed or managed.
Integrated Receivables is primarily used by treasury and operations teams. Commercial clients may also access the portal, depending on the products in use.
Integrated Receivables allows institutions to modernize receivables incrementally—without disrupting existing internal processes or how payments are received.
