I know there must be an easier way to apply cash to multiple invoices. What is it?

Serving as a sub-ledger to your General Ledger package, Medea efficiently tracks end-to-end billing cycles and simplifies the application of affiliate payments to invoices/accruals. The functionality includes:
  • Invoice generation based on contract terms
  • The ability to apply the MSO remittance to the detailed system level
  • Proposing adjustment based on identified  discrepancies to facilitate reconciliation
  • Tracking account history (system sales, transfer, splits, merges, launches and drops
  • Forecasting revenue based on multiple factors into future time periods
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