The agents read open invoices from Epicor Eclipse across every branch, match incoming payments to their remittances, and prepare cash receipts your team can post.
Category
ERP & accountingBuilt for distributors who run on Epicor Eclipse.
Distribution customers pay in ways that are hard to apply: one check for dozens of invoices, deductions for returns and pricing, and remittances sent separately from the money. Fazeshift reads open invoices, credit memos, and customer terms from Eclipse and matches each payment line by line.
Cash receipts are prepared with the invoice detail filled in, across branches and ship-to accounts. Collection reminders and statements are built from the same Eclipse balances, so customers see numbers that match their own records.
Line-level matching
Large checks are split across the many invoices they pay, with returns and pricing deductions identified.
Every branch at once
Open invoices from all branches are read together, so a customer who pays centrally is applied correctly.
Statements that match
Reminders and statements use Eclipse balances, so customers are not chased for invoices they already paid.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.