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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
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