# Match and post payments in minutes, not days.

> In staffing, cash application is harder than it should be. ReceiveUp’s AI-enabled matching takes the tedious work off your AR team, saving their energy for review.

## Lump payments. Missing remit. Client quirks.

A VMS client pays 20 invoices in a single ACH. Direct clients send a check with a different reference number. Spreadsheet remittance arrives by email, sometimes. ReceiveUp handles all three patterns out of the box.

- Lump VMS payments across many invoices
- Checks with unfamiliar reference numbers
- Remittance that arrives late, or not at all

## AI for the matching. People for the review.

1. **Payment lands.** ReceiveUp pulls the remit from email, portal or VMS file.
2. **AI matches.** Against open invoices, using amount, client, date and learned patterns.
3. **Splits suggested.** For lump VMS payments, AI suggests a split across multiple invoices. Your team approves.
4. **People decide the rest.** Anything below the confidence threshold routes to a person, not a guess.



## Pairs with

- [Cash Application](https://receiveup.com/products/cash-application)
- [Reduce DSO](https://receiveup.com/solutions/reduce-dso)
- [Integrations](https://receiveup.com/integrations)

## FAQ

### Does ReceiveUp use AI?

Yes, where it earns its place. ReceiveUp uses AI for cash application matching, cross-system data reconciliation and forecasting. ReceiveUp doesn’t use AI to post to your GL, generate invoices or autonomously resolve disputes. Your finance team owns those decisions.

### Is ReceiveUp’s AI auditable?

Every AI action (match, reminder, data pull) is logged and reviewable. Your team can audit, override and turn off any AI behavior at any time.

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[See a cash application match in your demo.](https://receiveup.com/schedule-a-demo)