With our solutions for SAP®, we offer energy suppliers valuable tools to prevent payment defaults and automate business processes.
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Energy markets have become increasingly volatile in recent years. This makes software solutions that help energy suppliers avoid risks such as payment defaults are all the more important today. The automation of mass data processing is equally important. The enventa Group has the solutions to support your company in this regard.
Our solutions for energy suppliers are fully integrated into your SAP® industry solution.
Our applications help you to digitize your processes further and use existing resources more efficiently.
Our consultants know the requirements of energy suppliers from numerous successful software projects with well-known customers.
Our enterprise software solutions are developed and hosted in Germany.
Alisia Tyoschitz
Vertrieb
Payment defaults among energy customers are increasing. Private, business and network customers are equally affected. This is becoming increasingly important for energy suppliers, as they need to position themselves successfully in the face of changing conditions and falling margins. The goal is to keep payment defaults as low as possible. The focus here is on monitoring suppliers and customers with weak payments histories so that risks can be identified and minimized on time.
With the enventa Receivables Energy solution in SAP®, you have a central workbench with information on all relevant data and access options for important transactions. You get a daily overview of your critical customers and can see in your open item list which payments are still pending. Our solution offers you sophisticated monitoring.
Energy providers manage their outstanding payments in SAP®.
Efficient management of payment transactions is essential for energy suppliers. Existing software landscapes and industry-specific functions must also be taken into account. Our solution is fully integrated into SAP®. This ensures data security and complete handling of all processes.
The enventa Payment tool in SAP® communicates directly with the house banks. Document management generates correspondence with the banks, such as registrations, cancellations, signature sheets, etc. Payment in SAP® monitors the proper transmission of files to the house banks at any time, which can be carried out automatically and either at regular intervals or on an event-controlled basis. The status information of the files that have been sent to the bank can be accessed at the click of a mouse.
The finance and accounting depertment can optimize its processes in the area of automatic account statement processing. By using a software solution for SAP®, the processing of account statement data is much more efficient and the specialist department is able to react flexibly and quickly to all changes in incoming payment processing. A high level of acceptance is achieved through full integration with SAP®, with the user interface supporting simple and clear operation.
The enventa Accountbook in SAP® is characterized by a high accuracy rate and easy manual post-processing. This provides companies with a constantly updated liquidity overview of creditors, debtors, bank and general account entries. This reduces routine activities to a minimum and frees up capacity for more demanding tasks.
The goal of business intelligence solutions is to gain insights from the data available in the company to support management decisions. With the insights gained, your company can make its business processes and customer and supplier relationships more successful. The objectives can be cost reduction, value creation and risk reduction.
Our BI application brings together all of your company's data and creates transparency: the basis for confident decisions. This allows you to better assess risks, improve efficiency, highlight key insights, and identify business opportunities more easily.
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Gordana Gasparevic
Head Office
