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For banks

For Corporate SAP

General information

Optimize your reconciliation process and flag up exceptions in real-time

The tool monitors group level bank, customer and vendor account posting.

Checkout the video above for a snapshot of this powerful tool.

Exception handling made easy

Real-time open item alerts for every external bank account.

Product features:

Reconciliation monitor

Monitor open items

This monitor lists all external bank accounts per company code, with daily updates showing how many items were posted and how many still need manual handling.

Post open items

Track and post open items directly from within the app.

Automated statement process, powered by 1 Fiori App, carrying out the following tasks

Reconciliation Monitor
  • Monitor open items
  • Post open items

Interested in automating your business?

Get in touch, we’d love to hear from you.

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