Identity Verification:
Speed up applicants' identity verification through submitted documentation and data. Streamline Customer Identification Program (CIP) requirements for faster customer on-boarding
Mortgage Income Verification:
Manage spikes in mortage activities by automating the tedious income verification process and improve your customer satisfaction and retention.
Mortgage Insurance Updates:
Stremline changes in insurance policies, policy updates, and policy cancellations by automating documentation that must be accepted, routed, interpreted, and associated with the right.
Invoice Data Entry:
Streamline the Accounts Payable process by collecting fields from invoice documents in a variety of layouts and structuring them for entry into a system of record.
Expense Validation:
Automate expense validation end-to-end, including receiving, reviewing, and (if needed) re-routing an employee's expense report to the approve, then issuing and confirming payment.
Journal Entry:
Automate journal entry into an accounting system/journal system after proprietary payments, including for vendors, real estate, invoices, etc., to significantly speed up the process, improve accuracy.
Claims Appeal Handling:
Route information to the right queue, while flagging exceptions and unusual cases for follow-up by your teams.
Loss Run Report Processing:
Cut processing time in half and enable your teams to build faster, more accurate policies for customers.
Purchase Order Invoice Validation:
Match invoices to purchase orders to reduce or eliminate invoice approval times, and ensures correct financial coding.
Expense Validation:
Automate expense validation end-to-end, including receiving, reviewing, and (if needed) re-routing an employee's expense report to the approve, then issuing and confirming payment.
Journal Entry:
Automate journal entry into an accounting system/journal system after proprietary payments, including for vendors, real estate, invoices, etc., to significantly speed up the process, improve accuracy.
Invoice Data Entry:
Streamline the Accounts Payable process by collecting fields from invoice documents in a variety of layouts and structuring them for entry into a system of record.
Price Matching:
Automate customer price matching to confirm competitive prices on products using online searches.
Stock Tracking:
Pull together data from telematic technology to track items and accurately update their status for improved visibility along the supply chain.
Product Status Updates:
Send confirmation to customers about their order and let them know when their items are ready to be collected.
Reporting:
Get the right information to the right teams at the right time to ensure optimal outcomes. Receive timely insight reports to enable fast action.
Order Cancellations:
Automatically cancel orders quicly where fraud is suspected to minimize the risk of orders being shipped through any delay in action.
Customer Returns:
Minimize the risk of transcription error, reduce the call duration and ensure customers receive the best experience.
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