Automated remittance advice processing

With Nagarro’s SAP AddOn SpeedAdvice for SAP ECC and SAP S/4HANA On-Premise, companies can automate and streamline the processing of incoming electronic payment notifications
– efficiently, quickly, and reliably.

 

Vector 27
SpeedAdvice

Fast remittance advice processing and special case handling

Download Flyer

generate invoices
1. Structured Post-Processing

Open remittance advice items are classified and displayed in tabs (balance 0 optional, gross difference, not found), supported by functions.

 
start process
2. SAP Standard Integration

Incoming payments are posted directly via the SAP transaction F28 – the complete remittance advice is recorded in a single document.

Bring in invoices
3. Broad Interface Coverage

Electronic remittance advices from retail chains, purchasing associations, and central settlement providers in various formats can be processed.

SpeedAdvice: Features at a glance

All items requiring post-processing are automatically pre-assigned and prepared for further handling.

image

Electronic remittance advices (REMADV, ANSI820, VDA4908) can be processed without an EDI converter.

image
Text, Excel, and PDF files can be integrated without difficulty – OCR is not required.

image

Additional interfaces are already included in the standard delivery scope.

image

Remittance advices are posted directly using SAP standard functions without requiring separate posting.

image

Processing statuses can be saved temporarily, and documents can be simulated before final posting.

image

“With our SAP add-ons, companies can make better use of their resources and seamlessly integrated data as a means of generating greater value added.”

 

 – Oliver Mosick, Senior Sales Manager, Nagarro

oliver-mosick-neu
Talk to our experts

Learn more about SpeedAdvice