Pass new incoming payment and open invoice information from SAP S/4HANA to a matching engine, based on SAP Business Technology Platform, that automatically clears or suggests for review proposed matches by accounts receivable.
Intelligent invoice matching automation
Lower days sales outstanding with machine learning
Accelerate the processing of incoming payments to reduce days sales outstanding and improve customer service.
Reduce total cost of ownership and time to value
Adapt to change automatically as embedded machine learning capabilities learn from the past actions of accountants and match customer- and country-specific receivables.
Scale as your business grows with shared services
Take advantage of the tight integration between on-premise and cloud deployments of SAP S/4HANA to complement standard rules, extract value from historical data, and maintain current processing workflow.
Gain flexibility in the receivable matching process
- Opt for automatic posting and clearing
- Schedule receivables processing as a single run or recurrent job
- Choose to match open items and customers
Increase automation with machine learning
- Learn continuously from accountant behaviour by using machine learning and apply it to future payments.
- Automate and improve accuracy of the labour-intensive and repetitive clearing process
- Enable accountants to focus on complicated cases that can't be cleared automatically.
Extract information from payment advice documents
- Classify regions on documents intelligently
- Identify and extract relevant information
- Benefit from automated matching payments to invoices
Take advantage of integration with the latest release of SAP S/4HANA Cloud and SAP S/4HANA.
Enhanced model accuracy
Improve model learning and accuracy by extracting training data to support various clearing scenarios.
Clearing simulation and automation rate reporting
Configure automatic clearing thresholds to achieve the desired accuracy of test models based on historical data.
Support outgoing payments
Match vendor invoices to vendor-initiated payments and clear them automatically based on configurations.
Customer account identification
Automate the ability to propose the customer accounts to which bank statement items should be posted.
Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.
Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.
Get the support you need to keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.
Security and Compliance
Focus on your business and customer relationships, while knowing that your data is safe and reliable. With a proactive, predictive approach, SAP helps ensure compliance and data security in the cloud and within an on-premise data centre.