The agents read open transactions from Oracle Fusion Cloud ERP, match each receipt to what it pays, and apply it, so unapplied cash stops piling up between lockbox runs.
Category
ERP & accountingApply receipts in Oracle Fusion without the manual research.
Fazeshift reads customers, open transactions, credit memos, and receipts from Oracle Fusion Cloud Receivables. When a receipt arrives without enough detail to apply, the agents pull the remittance from email, PDFs, or the payer’s portal and find the transactions it covers.
Receipt applications are written back to Fusion against the right transactions and business unit. Collections and dispute activity is tracked against the same customer accounts, so Fusion stays the source of truth for reporting.
Less unapplied cash
Receipts that would sit unapplied are matched using remittance detail the bank file never had.
Business unit aware
Transactions are read and applied within the right business unit, so a shared service center can work many at once.
Lockbox gaps filled
When lockbox data is incomplete, the agents fill in the missing invoice references before anything is applied.
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.