How do you handled "stranded" payments? Those received at the corporate headquarters rather than mailed to a lockbox, handed over in person to sales representatives or over the counter, and other errant checks?
Over at the TAWPI blog Mark Brousseau talks to Sam Globack of WAUSAU about new developments in lockbox and remittance processing that provide flexibility in front-end capture workstreams and consolidate all payments on a common back-end processing, reporting, and A/R update.
Check it out here.
