Today e-Processes are a beneficial channel to reduce costs, prevent errors and avoid dual processing of information, available in electronic format.
We have developed solutions for several Argentine banks, which allow you to send and receive information via your SAP system. Reduce user’s time processes, allowing your company to carry out electronic banking transactions:
- Send payment files
- Process the electronic bank statements, and process bank reconciliation in Sap.
- Publish the accounts receivable to let your customers pay anywhere they are.
- Process the receipts files and, via a predefined mapping in your SAP system, the receipts information will automatically be posted to the General Ledger accounts reducing the time for data entry. SAP also supports the automatic allocation of incoming payments to your open customer invoices and the automatic clearing.
If you want to learn more, please e-mail us. An specialist will contact you.
