AutoBank^® für SAP^® is a software solution that is completely integrated into the SAP standard. AutoBank^® for SAP^® optimizes the clearing rate for the automatic posting of bank statements, payment advice notes and all other information to be posted in the general ledger, SAP subledgers (e.g. IS-U, IS-M, FS-CD, IS-H, IS-WASTE, etc.) or non-SAP subledgers.

AutoBank^®  for SAP^®  allows you to 

• access the current status of debtors in the morning (accounts receivable management)
• realize a severe reduction of personnel costs in your accounting department
• reduce DSO times due to early recognition of incoming payments
• standardize the processes in your financial accounting department
• realize additional potential in large companies with multiple offices by creating shared service centers