An automated lockbox remittance processing system that provides accurate,
timely and efficient servicing of your inbound client payments.
Klik supports real time, online lockbox service, with full collection
processing and image capture and retrieval functionality delivered through our
secure website.
Klik Technologies is continually striving to bridge the gap between paper and
electronic financial transaction processing.
- Our processing facility and Internet delivery portal incorporate multiple
level security systems safeguarding your transaction and information.
- Klik utilizes "State of the Art" image capture and delivery systems to
provide real time images of your transactions to your desktop.
- Our image capture system software provides flexibility in meeting your front
end processing and account receivable output needs. We will ensure that the
files you transmit to Klik and the output we provide back to your systems are
compatible with your existing format.
- Klik Remit will provide images of vouchers and checks in a real time basis to
your company through our secure website. Access to images of each day's
transactions will facilitate a daily reconciliation of your deposit activity
and expedite resolution of time consuming and costly exception processing.
- By focusing on remittance processing, utilizing technology and servicing a
large portion of the marketplace, Klik can process your work more efficiently
and less costly than your in-house process. Klik provides you with the tools to
simplify your complex transactions.
- Klik will implement your customized solution quickly and accurately. We will
continue to work with you to meet and exceed your expectations.
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Mail is directed to a central post office box. Klik currently works with
Newark, NJ and Morgan Street Station in New York City. Klik can also service
additional locations in the New York metropolitan area and is expanding our
coverage territory to select locations in the national marketplace.
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Klik's messenger picks up mail at multiple times throughout the day and
delivers it to our Operation Center.
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Mail is sorted by box and directed to the appropriate operational platform for
processing.
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Mail is opened and prepared for automated check image and remittance voucher
capture.
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Images are loaded to our client website for viewing, exception processing and
reporting.
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Exception items are reinserted in the day's work as directed or returned to the
client as unprocessed.
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Transmission data is accumulated and executed according to client
specifications for Account Receivable updating.
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Work is reconciled and delivered to the appropriate bank for deposit and
availability assignment.
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