About the Author: Daniel Cuervo
Recent posts published:
Recent posts published:
Setting Up Customer Payment Portals for Epicor ERP
For many Epicor users, collecting payments is still more manual than it needs to be. Invoices go out on time, but payments come back through email, phone calls, or [...]
Eliminating Manual Payment Entry in Epicor ERP
If you work in accounting or finance inside Epicor, you already know how much time gets lost to small, repetitive tasks. One of the most common is manual payment [...]
How to Reduce DSO in Epicor: Payment Automation Strategies
Days sales outstanding is one of those metrics that everyone watches, but few people enjoy dealing with. When it creeps up, cash flow tightens, forecasting becomes harder, and small [...]
Epicor 10 Credit Card Processing: Integration Options Beyond EPX
Epicor 10 software sits at the heart of accounting, inventory, order management, and customer data for many manufacturers and distributors. When it works well, everything downstream works better. Credit [...]
Epicor Kinetic Payment Processing: Your Integration Options
If you’re running your business on Epicor Kinetic, chances are you’ve already invested heavily in getting your ERP right. Epicor software plays a central role in how manufacturers and [...]
Epicor Payment Processing Fees: What You’re Really Paying
Over time, payment processing fees, and the work that goes with them, can quietly add up. If you’re responsible for finance, AR, or operations inside Epicor ERP, you’ve probably [...]
Epicor Payment Exchange (EPX) vs. Third-Party Payment Solutions
Payment processing is one of those things most Epicor users don’t think much about until it starts slowing everything else down. A payment doesn’t apply cleanly. Accounts Receivable (AR) [...]
Payment Processing Options for Epicor ERP Users: 2026 Guide
Payment processing rarely gets much attention until something goes wrong: a payment doesn’t post correctly, a customer insists they already paid, or reports don’t match the bank. Suddenly, what [...]
Net Suite Payment Processing: Native Integration vs. API Solutions
Payment processing tends to sit quietly in the background—until it doesn’t. When payments fail to sync, invoices don’t update, or reporting starts to feel unreliable, the way your payments [...]
How to Apply Unapplied Payments in NetSuite: Manual Process vs. Automation
If you work in accounts receivable inside NetSuite ERP, you’ve almost certainly run into unapplied payments. Money comes in, but it doesn’t land neatly on an invoice. Instead, it [...]
