In today’s digital world, it is essential for companies using the SAP system and offering credit card payments or other payment methods to their customers to implement efficient solutions to regulate the payment process.
What are the challenges in consolidation and reconciliation?
Companies must regularly, ideally monthly, consolidate and reconcile their sales figures (orders) with payments received (via third-party payment solutions). This means either manually matching and consolidating data records from third-party payment solutions with those of the SAP system, or finding a way to achieve consolidation and reconciliation at the push of a button.
What is our solution?
As a leading SAP consulting firm, we, XEPTUM, offer our clients the opportunity to utilize their resources more efficiently and make manual consolidation and reconciliation a thing of the past. Our customized solutions enable companies to automate the consolidation and reconciliation of credit card payments and other payment methods, thereby saving time and costs.
Efficient Credit Card Reconciliation in SAP
What are the benefits of our solution?
- Worldwide Payments: Integration of payment services such as SEPA payments and direct debits.
- Financial Management: Improved control and overview of all incoming and outgoing payments.
- Automation: Reduction of manual processes and minimization of errors.
- Real-time Data: Immediate availability of consolidated and reconciled data at item level.
- Consulting and Support: Comprehensive support for the implementation and use of our solutions.
Conclusion
With our expertise in SAP and payment processing, we help companies optimize their financial processes and focus on their core business.
Contact us today to learn more about how we can help you automate and improve your payment processes.
