Many successful companies struggle with long processing times due to manual processes and distributed data. This data is available from various systems in different formats. The use of a software solution that is independent of the ERP system guarantees maximum flexibility in the processing of complex figures, and existing data can be reliably supplemented in the leading system.
Fast, easy implementation of the system-independent solution.
Our solution is independent of the ERP system used.
Up to 99% hit rate for automatic account assignment.
Correction interface for post-processing of unposted items.
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The manual processing of bank entries still causes enormous staff and cost expenditure in many companies. With our solution, you can conveniently automate the account assignment of your incoming and outgoing payments, your accounts receivable, accounts payable, or treasury payments.
enventa Accountbook has a modular structure and can be adapted precisely to your needs thanks to its high scalability.
The automation of time-consuming, monotonous routine tasks increases efficiency and employee motivation.
All account transactions that could not be assigned automatically are posted manually. This process is also perfectly supported by enventa Accountbook.
High user acceptance due to full integration into SAP®.
Clearing of open items for all account types.
Processing of down payments.
Multiple export interfaces.
Improvement of DSO (Days Sales Outstanding).
Creation of posting and system logs.
Automatic processing of payment advices, including partial payments, returns, credit notes, etc.
Creation of payment transaction files on request.
Correction interface for simple, dialog-guided post-processing
Cross-company code posting.
Query electronic bank statements.
Compatible with SAP® HANA in-memory database
All of our solutions can also be deployed in the SAP® Private Cloud.
Numerous companies from various industries are successfully working with our enventa Accountbook solution.
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Gordana Gasparevic
Head Office
The time required to switch from manual to automatic processing of account statements depends on the specific requirements of the company. Ideally, and when mapping common topics, implementation is possible within two weeks to three months, depending on complexity.
Yes, electronic payment advices can be processed. Depending on the industry, there is great potential here to completely automate the manual processing of these advice. What has been common practice in industry for a long time is now coming into focus as a smart automation solution, particularly for retail companies.
Yes, users have this option, taking into account their rights. Employees in the finance department independently determine exactly what these rules should look like—the goal is to further consolidate expertise in the specialist department and, for example, reduce the workload on the in-house IT support team.
Hier finden Sie weitere Lösungen, die perfekt zu dieser Software passen und Ihrem Unternehmen ebenfalls Mehrwerte bieten.
