The Mastermind Series presented by Vertican Technologies

High level virtual training series hosted by a Vertican SME.

October 19, 2022 @ 2 p.m. (Eastern). Free to attend.

Reconciliation in Collection-Master

Presented by:

Luis Gomez PortraitLuis Gomez is Vertican’s Chief Strategy Officer and Chief Data Scientist. He has more than 35 years of experience with the company, filling literally every role from client services, to field trainer, application architect, designer, and developer. In addition to building the Collection-Master platform, Luis is one of the original architects of the YGC standard and Mailman, and more recently, the vExchange Data Standard. As a result of being deeply involved with all aspects of the ARM industry, Luis has built an unparalleled understanding of the industry which enables him to provide innovative, unique, and out-of-the-box solutions.
In this session, Luis will cover the various aspects of How to Reconcile in Collection-Master, such as:
  • End-of-Day process
  • Daily reconciliation – Reconcile Bank Statement worksheet
  • Cost balance comparison report
  • Reconcile Bank Statement [2-4-1]
  • Reconcile Bank Statement Report
  • Electronic Bank Reconciliation – EOM.INI/9

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