Invoice Matching via JPMorgan’s ReceivablesEdge

Erin McCune

January 21, 2008

Last week JPMorgan announced an enhancement to its web-based A/R package Receivables Edge. The application can now match open invoices to bank captured payments and remittance detail for checks, ACH, and wire transfers. New features include:

  • Auto-match transactions resulting in “hands-free” posting to client’s A/R system
  • Capture and archive images online for up to 10 years
  • Access 12 months worth of data and images quickly via the Web
  • View of returned and re-deposited checks
  • Timely notification alerts of the arrival of important payments or check returns

Learn more:

During her time at Glenbrook, Erin focused on client engagements in business payments, cross-border transactions, bill payment, and the intersection of corporate finance, banking, and ERP/accounting. She has nearly twenty years of experience leading increasingly complex payment initiatives for corporate clients and advising financial institutions and payment technologists on the development of their payment capabilities.

Erin is also the founder of Forte Financial, a consulting firm focused on corporate finance efficiency, technology, and process improvement. She is a past president of the Financial Women’s Association of San Francisco and also a two-term past president of the San Francisco Treasury Management Association. Erin is no longer with Glenbrook, but contributed greatly during her time at the firm.

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