Prepare receivables documents and data for your finance systems
Prepare remittance advice, payment records, and supporting files as organized documents and structured data. The direct Crossroad connection supports the specific cash receipt processing workflow into Aderant.
Handle combined payment documents
Handle supported lockbox files, remittance packets, and other payment documents as part of a repeatable receipt preparation workflow.
Prepare supporting documents
Give finance staff individual supporting records with meaningful filenames, ready for delivery to a designated image repository or another supported destination.
Send receipt data to Crossroad
The direct Crossroad connection supports cash receipt processing into Aderant. Splitquest prepares payment information and supporting documents; Crossroad handles the supported receipt processing.
Choose destinations for documents and data
Send supporting files to an image repository while sending structured data to Crossroad or another configured destination. Send both outputs together when appropriate, or distribute copies to several destinations.
Repeat the configured process
Save the document handling and delivery setup as a reusable workflow. Schedule recurring processing and review the resulting batch status and delivery information.
See the workflow with representative documents
See how your team could receive organized supporting documents and usable payment information. A demonstration can focus on your document types and desired business outcome.
Explore the connected product
Visit Crossroad - data integration ↗Show us the document work
your team repeats.
Tell us what arrives, what you need, and where the results should go.