Preferred payment method providing client flexibility & organization certainty

Organizations often have cyclical revenue types raising period based debt, however, customers wish to have pre-authorized payment schedules, operating on a frequency that is independent of debt. Our application achieves this running on SAP BTP integrating with the industry solution SAP PSCD.

By Gravity IT Pty Ltd

Overview

Allowing customer flexibility to meet debt obligations

Customers are given the option to better manage cashflow independent of specific debt obligations, with the ability to schedule payments at their frequency of choice.

Generating certainty for organisations with control and timely payments

Providing a preferred payment method for revenue organizations as it places them in control of ensuring that timely payments are made, and debt is managed effectively.

Providing a familiar and intuitive SAP Fiori User Interface

Uses SAP's standard Fiori controls providing a familiar, feature rich user interface allowing ease of creation with familiar navigation and flexible reporting.

Details

Solution type

Extensions and Add-ons

Industry

Public Sector

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP ERPSAP Business Technology Platform

Features

Creating Direct Debit Agreements with ease

A simple user interface for the creation of direct debit agreements for a business partner. Maintaining their nominated bank accounts, payment method, contact details, frequency and amount is a quick and intuitive task.

Creating Direct Debit Agreements with ease
Enlarge

Schedules managed in one place using the Schedule Monitor

Revenue organization can manage schedules in one place, with simple navigation and maintenance. You can organize the schedules based on a date range, or filter based on Status, company code or even currency code. You may also drill into each schedule to more detailed information.

Schedules managed in one place using the Schedule Monitor
Enlarge

Export and Import of Bank Files

Ability to export the bank file in XML format based on the due date, Company code and Currency code, or import the IVI file via the DDC Schedule Export app allows for streamlined communication with the banks. If there is transfer errors, these are clearly identified & described in the files received

Export and Import of Bank Files
Enlarge
View media gallery

Plans and pricing

  • Free Trial Edition

    Direct Debit Agreement Creation

    Schedule Monitor for management of all agreements and schedules

    Bank Import and Export Feature

    Includes 500 Billing object
    For 60 Days
    Free
    • Maximum contract 60 days

    Direct Debit Agreement Creation

    Schedule Monitor for management of all agreements and schedules

    Bank Import and Export Feature

    Includes 500 Billing object

  • Price Upon Request

    Please contact the publisher for more details about the plans and pricing available for this solution

    Price upon request

    Please contact the publisher for more details about the plans and pricing available for this solution

  • Agreement Schedule Items

    Direct Debit Agreement Creation

    Schedule Monitor for management of all agreements and schedules

    Bank Import and Export Feature

    Includes 2000 Billing object
    Per Month
    EUR 1,000.00
    • EUR per Billing object
    • Minimum contract 6 months

    Direct Debit Agreement Creation

    Schedule Monitor for management of all agreements and schedules

    Bank Import and Export Feature

    Includes 2000 Billing object