of incoming payments require manual matching without automation
Use case · Cash Application
Match every remittance, clear every open item.
Agents read remittance advices from every format and channel, match payments to open invoices, and flag short-pays and unapplied cash for review with the evidence attached.
Where value leaks
Unapplied cash hides real problems behind a clearing account.
Remittance formats vary by customer and channel, so matching stalls and payments sit unapplied. Every unapplied dollar is a disguised deduction, pricing error, or short-pay waiting to be found.
that unapplied cash typically sits before anyone investigates it
of remittances matched against open invoices, not a sample
Proof
Matching every remittance changes what cash application can see.
duplicate invoice surfaced
A US craft brewery · Cloudsquid customer result
in errors surfaced
A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result
to audit a full year of AP
100% transaction coverage · Cloudsquid customer result
Use cases