Efficient Credit Card Settlement and Consolidation in SAP: Automated Solutions
In today’s digital world, it is essential for companies using the SAP system and offering credit card or other payment methods to their customers to implement efficient solutions to streamline the payment process.
What challenges arise in consolidation and settlement?
Companies must regularly – ideally on a monthly basis – consolidate and reconcile their sales figures (orders) with the incoming payments (via third-party payment providers). This either means manually matching and consolidating datasets from third-party payment solutions with those in the SAP system or finding a way to perform consolidation and settlement at the push of a button.
What does our solution look like?
As a leading SAP consulting firm, we at XEPTUM offer our customers the opportunity to use their resources more efficiently and leave manual consolidation and settlement in the past. Our customized solutions enable companies to automate the consolidation and settlement of credit card payments and other payment methods – saving both time and costs.