Streamline payment processes, reduce workload, and offer secure ways to manage payments
It is a secure, self-service platform that eliminates disconnected ecosystems of payment channels that lead to poor visibility, delays to revenue realization, and even disputes with customers confused as to how they pay you for what they’ve received. It connects directly with SAP S/4HANA and SAP ERP (ECC)
Overview
Automate your payments process
A solution designed to automate finance and automates repetitive tasks to a maximum which reduces time of manual workloads up to 80% plus. It automates the payment process by turning manual collections into a digital, self-service loop and links external customer actions directly to internal SAP Accounts Receivable (AR) workflows.
Breaking down barriers of seat licenses, time zones, and manual customer service
Unlimited customer access is key and empowers customers with 24/7 self-service capabilities, for faster resolutions and improved satisfaction. It transforms your Accounts Receivable (AR) department from a restricted internal system into an open, global utility by liminating User License Bottlenecks (Zero Seat Fees), 24/7/365 Global Self-Service (Zero Friction) and Faster Collections and Lower DSO (Days Sales Outstanding)
Manage cash flow in real time
Real time processing is key and it therefore offers real-time insights into payments and outstanding invoices to support informed financial decision Security risks making.
Details
Solution Type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
Serves as a centralized, interactive command center designed to eliminate fragmented payment channels and establish a single source of truth for both your customers and your internal finance teams.
It is designed for flexibility by supporting single and bulk payments using transfers, credit cards and offers a wide range of payment methods to meet diverse customer needs. It allows B2B buyers to settle invoices using their preferred methods, schedules, and currencies.
Allows customers to set up automatic payments, ensuring timely and predictable cash flow, and simplifies recurring payment processes. It securely saves their payment credentials and authorizes the system to automatically deduct funds for future invoices on their exact due dates.
Plans and pricing
All plans include:
Standard
Invoice Presentment
Customer Payment
Dispute Communication
Payment Controls
Includes 10000 Invoices Per YearEUR 9,000.00- + EUR 25000.00 Setup Fee
- Minimum contract 1 year
- Has prerequisite
See all pricing details Invoice Presentment
Customer Payment
Dispute Communication
Payment Controls
Includes 10000 Invoices Premium
Standard+
Early Payment Discount
Level 2/3 Payment Optimization
Credit Application
Includes 10000 Invoices Per YearEUR 13,500.00- + EUR 25000.00 Setup Fee
- Minimum contract 1 year
- Has prerequisite
See all pricing details Standard+
Early Payment Discount
Level 2/3 Payment Optimization
Credit Application
Includes 10000 Invoices
