
We're an NDIS-registered provider and we get paid by hundreds of different plan managers, every one of them with their own remittance format. I was doing the matching by hand myself before handing it to our bookkeeper, and it was the worst job in the month.
We connected RemitClear to QuickBooks in July. Since then it's handled just over 1,500 remittances for us, more than a million dollars of payments, across 526 different payers. We didn't build a template or a rule for a single one of them. They arrive in the inbox, get read, matched against our open invoices and posted, and almost none of it needs a person. Review collected by and hosted on G2.com.
You still have to confirm the bank line in QuickBooks yourself. That's QuickBooks reserving that step rather than anything RemitClear is doing, but it's the one part of the workflow that isn't automatic. Review collected by and hosted on G2.com.