Payment Amount Payment Reconciliation Payments Data 
Nanonets
MARCH 29, 2023
Payment Processing : Once payment has been authorized, the accounts payable department processes the payment. This typically involves printing a check or initiating an electronic payment. For example, Nanonets can analyze payment data and identify invoices that have not been paid or that have been overpaid.
PYMNTS
MARCH 18, 2020
Often, an organization will simply submit a check with their company name and payment amount on the physical document. Though that data can be digitized via lockbox services, there is no obvious way to link that information to an outstanding invoice, especially if there is any discrepancy or dispute in the payment amount.
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