DTS Adjustment Auto Alert

Tracking down and reconciling adjustments to store deposits are consistently ranked as the number one cash management problem by retailers surveyed. Matching mailed paper notices to BAI files, bank statements and balance reports is a manual, time and resource consuming process. Phone call notices don't provide much relief to improving the process. Accessing a detailed record (including the adjustment reasons and the entire deposit tracking timeline) is one click away through DTS' newest upgrade feature. A few clicks more and you can download the adjustment detail into an excel report format!

Using DTS can reduce the resources required and improve the timeliness associated with reconciling your store deposit adjustments.