How RouteTech’s Payment Processing Works:
1
Collect Revenue
Revenue is gathered at each location and totalled for reconciliation.
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2
Apply Adjustments
Adjustments are processed according to contract conditions and business rules.
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3
Calculate Revenue Distribution
Revenue distribution is calculated using RouteTech’s proprietary formula processor.
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4
Apply Withholding Adjustments
Withholding adjustments are processed as specified in the contract.
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5
Create Payments in Accounting
Payments are created in the company’s accounting system, ensuring accurate records and financial integrity.
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Each step is fully tracked and automated, giving you visibility, efficiency, and control over your collections and cash flow. RouteTech’s payment workflow drives higher customer satisfaction and ensures all contractual conditions are met.