- Adapts to both bank and client specific payment criteria
- Intuitively map Findroids’ templates to SAP‘s technical fields
- Convenient Payment monitor for clients not using SAP BCM
For the bank (speed and reliability)
- 6 months faster onboarding
- 90% faster roll out
- Pre-tested, quality assured off the shelf tools and components
- Reduce FTE hours
- Avoid frustrating tech challenges
- Improve bank-client relationships
For the bank’s clients
- Slash implementation costs
- Lower maintenance and re-testing costs
- One tool fits all payment methods
- Embedded roll out accelerated by 3 SAP Fiori apps
- Easy client onboarding for your bank
- Your bank formats preconfigured for clients to click and use
- Full, real-time, transaction process overview
This app easily adjusts to match the client’s standard settings. Payment methods are controlled by standard SAP references and many other settings required for full compliance.
The client uses the app to select SAP payment table values to feed into preconfigured templates, so only small tweaks are needed.
Tracks all transactions sent to your bank. Clients control the flow and get a real-time overview of transactions and rejections. It can also be expanded for use as a collaboration tool for banks to give clients live feedback and direct support.