Cash Application Daily User
A hands-on curriculum covering the full Cash Application workflow, from resolving exception queues and building templates to correlating decoupled remittances and finalizing payment reconciliation.
Cash Application
If your role involves matching incoming payments to open invoices or managing remittance data on the Billtrust platform, start here. This topic covers Cash Application, automated and manual payment matching, exception handling, and remittance capture. Explore this content if you're responsible for closing out receivables accurately and quickly.
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Cash Application Settings and Reporting Management
Builds on core Cash Application skills to cover admin-specific responsibilities like configuring user roles, managing permissions, and using reporting tools to audit system performance and team productivity.
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Introduction to Billtrust Cash Application
Billtrust Cash Application automates and streamlines the cash application process, focusing user effort on exceptions rather than routine matching. The product targets improvements in match rates, exception handling speed, and overall processing time.
