Our solutions for SAP® users

Our solutions within SAP® support you in key tasks, such as treasury management, payment transactions and bank account statement processing. Our receivables management solution was developed specifically for energy suppliers.

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Leading companies rely on solutions from enventa

enventa Treasury in SAP®

enventa Treasury in SAP® offers a customized, flexible solution for cash and treasury management.

Full integration: No need to leave the SAP® system landscape
Centralized rolling liquidity planning
Risk management from simple to complex

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enventa Accountbook in SAP®

enventa Accountbook in SAP® is a supplementary software that automates the posting of customer payments and bank transactions.

Always up-to-date liquidity overview for accounts payable, accounts receivable, bank and general ledger postings
If desired, the system reads the payment file completely, reconciles it and books everything independently when assigned accordingly
The rules for the application can be defined and entered directly by the relevant department

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Ltc|bank in SAP®: Maximale Sicherheit im Zahlungsverkehr

enventa Payment in SAP®

The supplementary solution for SAP® ensures secure payment transactions for your company and allows electronic account statements to be processed in your familiar working environment.

The software integrated in the SAP® system is subject to the existing authorization concept
House banks created in SAP® are automatically suggested for configuration in the assignment
Your company assigns users with their respective rights and obligations to the banks

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enventa Receivables Energy in SAP®

Receivables management for energy suppliers ensures transparency and helps to keep payment defaults to a minimum.

High level of insight into payment behavior thanks to detailed classification of receivables
Integrated processing and monitoring of claim notifications from network usage, MeMi and MSB
Direct access to all relevant IS-U transactions from within the application

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