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Accounts receivable automation provides corporate treasurers to transform their accounts receivable process using technology. Traditional methods to process customer payments involve receiving the payment type, matching to a customer record, posting (crediting) your customers’ account, and then making the deposit at your bank. Moreover, electronic...

Join DadeSystems in Aurora, Colorado May 19th as we demonstrate our Award winning DadePay solution for AR Automation.  DadePay Invoice-to-Cash AR Automation system is a straight-through-processing solution that captures all incoming payments, including cash, checks, ACH, EFT, and credit cards.  ...

Join DadeSystems in San Antonio April 7 -11, as we celebrate the Oracle Community - OAUG Forum through a week of exciting networking and learning all you need to do your job more effectively and maximize your organization’s technology investments in the coming year....

Automated accounts receivables processing lowers costs, increases efficiency and improves accuracy. BROOKFIELD, Wis., Oct. 01, 2018– Fiserv, Inc.(NASDAQ: FISV), a leading global provider of financial services technology solutions, and DadeSystems announced today that they will collaborate to provide financial institutions the capabilities and confidence needed to...

Thursday, September 27th at 2:00 pm ET   Sponsored by DadeSystems, this webinar features Celent analyst, Bob Meara, presenting Celent’s latest research on the evolving integrated receivables management landscape. The Integrated Receivables landscape is changing rapidly as payment patterns shift from paper to electronic invoice presentment and electronic B2B...