Come join us as we show what Hines has done using Orchestrator for applying payments that have been processed through VersaPay. Payment files are retrieved each day from an FTP site and orchestrator takes it from there and will create batches by company even though each payment file will have payments related to multiple companies. We are also able to process unapplied payments and can then re-apply those to open invoices. Tenants can also select open credit invoices to apply. Watch the versatility of Orchestrator and say goodbye to Z processes or dangerous SQL updates !!!!

Hines