Our client is a rapidly growing wholesale and retail distributor.
The client needed to quickly automate the manual posting of payments in order to support both their EDI system and Accounting functions.



The client began receiving payments for invoices as electronic deposits via ACH CTX (automated clearing house corporate trade exchange).
Client’s bank provides the payments remittance details in a massive CSV Excel type data files. Only a fraction of the data in these files is what the EDI application requires to automatically post payments against open invoices.


The Mindware Solution

Mindware created a compact and seamlessly executing JAVA program that extracts the critical portion of the data from these files and sends it to the EDI application.


Benefits of the Mindware Solution
  • Automation of system freed up valuable resources to meet the client’s growing demands.
  • Turnaround on the project was under budget projections and delivered on time.