This is what we have started doing. We get large remittances that are 18 pages long from corporate office. But they deduct corporate fees. So what they send never matches our invoices. This is a really easy way to resolve short single payments. BUT when you make an error-say you miss an invoice or 2 when you are going through the really long remittance, there is no way to check what you missed. For reference, last week our remit was 18 pages long from them. Any ideas?
