Add billing details to sales documents and monitor factoring accounts
With this add-on you'll be able to display billing details on sales documents. You will be able to pre-define a default billing details for each customer, and in addition you will also be able to monitor the factoring accounts.
Overview
Assign factoring bank account to a customer
With our solution, you are able to assign factoring bank accounts to a customer in the master data. This bank account will be automaticly loaded in the sales process as default value. You will gain visibility on your bank comunication with the customers.
Modify your forms with the new fields
We have added the new fields in the forms data structure, which enables you now to display billing bank account details on your forms. This way, the customer knows where he must send the payment.
Monitor which of your bank accounts are a factor
Thanks to this service you have an opportunity to gain visibility on which of your banks are a factor. This information is copied automatically in the sales process.
Details
Solution type
Extensions and Add-ons
Industry
Consumer Products, Wholesale Distribution, Banking, Professional Services
Compatibility
Works with
SAP Business ByDesign
Features
Manage Factoring Invoices
Bank and Factor Management provides comprehensive visibility over your factoring invoices. Additionally, we have incorporated a function to update invoice balances. Once an invoice is fully paid, you can manually update the reporting date, thereby ensuring a clearer overview of the invoice list.
Manage Factoring Bank Accounts
App allows you to designate bank accounts as either factoring or standard accounts. Additionally, upon implementing the solution, there is a function to mass-generate all existing bank accounts and select those designated for factoring. New bank accounts will be automatically included in the list
Enhanced payment communication: Display and override billing bank account detail
Our solution enables you to display your billing bank account details to your customers, enhancing payment communication. Additionally, should you need to change the factoring bank account in a specific sales order or invoice, there is an option to override the default values.
