A/R Automation and Cash Application Solutions.
Consolidate, Automate & Significantly Streamline Your Accounts Receivable Operations on a Truly Integrated Receivables Processing Platform.
Contact Sales (402) 933-4864
Consolidate, Automate & Significantly Streamline Your Accounts Receivable Operations on a Truly Integrated Receivables Processing Platform.
FTNI's ETran Integrated Receivables platform delivers proven payment processing and cash application automation solutions to 75+ leading distribution companies serving customers across the U.S. and Canada.
FTNI's partnership with UniPro Foodservice brings the power of industry-leading A/R automation software to the largest foodservice distribution cooperative in the country.
The ETran platform delivers distributors with the ability to accept any payment method (check, ACH, credit/debit card, cash), from any payment channel (mailed-in, lockbox, called-in, in-person, online, mobile), on a single, cloud-based platform. What's more, ETran works with your existing banking and merchant processor relationships, check scanning hardware, and back-office systems to streamline A/R operations and automate cash application.
View our full infographic to learn how UniPro distributors utilize the ETran platform to help them decrease DSO, accelerate cash flow and automate cash application operations from a single, cloud-based platform.
Welcome to Truly Integrated Receivables solutions.
Accept any payment method—check (RDC), ACH/EFT, credit/debit card, cash—from any payment channel—mailed-in, lockbox, called-in, in-person, AutoPay (automatic debit), online, mobile—all on a single, cloud-based receivables processing platform.
Convenient, contactless online payment options via ETran's fully-hosted online payment portal give your customers the ability to view, select and pay open invoices at any time. Distributors can allow customers to pay via ACH or credit card based on each customer's unique payment terms.
FTNI’s ETran Mobile application enables field representatives and delivery drivers with the ability to securely accept check, ACH and/or credit card payments on the spot with the added benefit of easily associating payments with open invoices. This helps to accelerate exception handling, increase cash flow and reduce DSO to ultimately accelerate A/R operations and automate cash application.
ETran's AutoPay (automatic debit) module delivers distributors with the functionality to automatically set up and initiate regularly recurring ACH and credit card payments based on upcoming invoices associated with each customer's account and unique payment parameters. Proactive reminder notifications can be sent to customers several days prior to the transaction, reminding them of their upcoming payment(s). Email receipts can also be sent once a payment has been made.
Delivering customers with more convenient payment options via a single, unified platform, combined with the ability to automatically update back-office accounting/ERP/CRM systems has helped leading distributors decrease DSO by upwards of five days. After all, operating from a single platform gives you the oversight and efficiencies needed to free up your most valuable resources for higher value functions such as exception handling.
Accept any payment method (check, ACH, credit/debit card, cash) on a single, unified integrated receivables platform.
Mailed-in, lockbox, called-in, in-person, AutoPay (automatic debit), online and mobile—all on a single, cloud-based platform.
Convenient SaaS delivery—easily add new locations, payment methods, payments channels, and users within clicks.
Complete oversight and direct access to all your receivables items and remittance detail via a single, unified interface.
Streamline and automate your unique business processes and workflows to increase efficiencies and save cost.
Seamless integration with any back-office system(s), banking institution(s), merchant processor(s) and check scanning hardware.
Leverage multiple layers of proactive security and continuous compliance—PCI DSS Level 1, SSAE 16, HIPAA and more.
Accept, process, AND post payments and associated remittance information—all in a single pass from a secure platform.
UniPro Members qualify for an exclusive one-time 10% discount off applicable ETran set-up and implementation fees. Average set-up fees on the ETran platform can range from $7,000 - $15,000—dependent on the services selected for implementation.
UniPro Members also qualify for an exclusive 10% quarterly rebate on the transactional fees they run on the ETran platform. On average, this equates to about 1 month of free transactional processing each year. Be sure to contact FTNI today to learn more about this valuable benefit.
UniPro Members leveraging the FTNI ETran platform (current FTNI customers) that refer another UniPro Member (not currently using FTNI) can qualify to receive a one-time $500 credit on their monthly FTNI statement.
Financial Transmission Network, Inc.
13220 Birch Drive, Suite 120
Omaha, NE 68164
Sales: +1 (402) 933-4864