If your Accounts Receivable process currently requires you to receive payments in your AR System and then separately scan checks or transport paper checks to the bank, the Red Eagle Automated Payment Processing - REAPP^TM software solution will provide you with an opportunity for faster, more efficient processing of payments.

Batch Processing	No need for specialized check scanners. Include check and remittance images in a single batch.
AR Processes	Create different AR Processes to manage specific types of payments.
Exception Management	Flag payments and route them to other processors for special attention.
Dashboard View	See where items are in the process at a glance.
Apply Payments	Integrate with your existing accounting system to view open invoices and apply payments with a click of the mouse.
Multiple Accounts	Manage deposits for multiple accounts at one bank or multiple banks.
Control Total Management	Take advantage of control total management to ensure accurate and complete processing.
Multiple Exporters	Use multiple exporters to move data to multiple line of business, content management, or accounting systems.
Check 21 or ICL	Generate a Check 21, or ICL file, for bank deposit.

Call or email to learn more about how Red Eagle Automated Payment Processing - REAPPTM may work for you.