Reduce AR labour
Spend less time opening attachments, retrieving cards, checking portals, rekeying remittance, and posting payments.
For suppliers and receivables teams
Your customer chose how to pay.
You still control how it lands.
Let customers pay by virtual card, ACH, check, wire, RTP, or online payment—without turning every method, portal, and remittance format into another manual AR process.
Card email / fee missingACH received / no invoice listPortal login / payment statusShort-pay / reason unclearBank total ≠ remittance total
The ugly payment inbox
CustomerMatched
Invoices8 applied
FeeReviewed
Exception1 routed
ERP batchReady
A controlled accounting outcome
How does Argentic help suppliers get paid?
Argentic reduces the operational cost of receiving B2B payments. It captures payment and remittance detail, helps process payer-selected methods, matches funds to invoices, routes short-pays and other exceptions, and prepares clean accounting output. The supplier gets faster cash visibility, less manual AR work, and more control over payment-method economics.
Supplier outcomes
Less payment work. More cash clarity.
Argentic’s value is not interchange. It is lower operating cost, cleaner cash application, better payment economics, and protected customer relationships.
Apply cash sooner
Connect funds and remittance faster, reduce unapplied cash, and shorten the path to usable accounting recognition.
Control acceptance
Apply rules by method, customer, invoice age, fee tolerance, economics, confidence, and approval threshold.
Resolve exceptions
Surface short-pays, deductions, fees, missing detail, failed processing, and settlement mismatches before they disappear into backlog.
Protect relationships
Accept the payment flexibility large customers expect without forcing the AR team to absorb an unbounded workflow cost.
Stay audit ready
Retain the source, extraction, match rationale, approval, export, and posting history behind each payment.
Built for the people closing the books
One workflow. Different reasons to care.
Lower the cost of getting paid, improve cash visibility, and protect buyer relationships.
Reduce unapplied cash and exceptions while keeping review, approval, and audit controls clear.
Give the team one receive-side workspace across payers, methods, portals, emails, and remittance formats.
Turn fragments into suggested matches, reviewable exceptions, and accounting-ready output.
Your customers will keep choosing different ways to pay
Give your AR team one way to finish the work.
Start with the receive-side workflow creating the most manual work. Argentic can help you map a practical path from payment receipt to clean accounting output.