Tired of losing time trying to identify which receivables match which bank statements? The Payment Matcher was designed to make it simple.
The Payment Matcher was created to help companies that waste time and resources matching the correct receivables to the correct bank statements.
With this template, delaware has created an easy way to centralize all incoming bank statements. Once the bank statements are loaded into the application, several matching procedures are triggered to determine the correct corresponding receivables for these statements. The matching procedures use historical data and are self-learning.
If the application produces a match with a sufficient degree of confidence, it can automatically upload the bank statement and link it to the corresponding receivable. If the confidence level is not sufficient, the user must approve the proposal.
Packaged consulting services (max. 5 days)
Installation of the Payment Matcher template
Integration with ERP system
Standard matching procedure (MT940 & CAM53 format)
+ 5K per customer-specific matching procedure (other than MT940 & CAM53)
Excl. SAP Cloud Platform Hosting (app runtime, HANA, portal)
Terms & conditions
Excl. Integration with banks
Excl. Customer-specific matching procedure based on payment history