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Smooth payment transactions owing to digitalised processes

The billing engine offers your company the highly automated processing of premium collection and claims settlement processes and a German GAAP-compliant central subledger system.

Our system forms the interface between the bank and the general ledger. It processes SEPA mandates, records all incoming and outgoing payments and tracks outstanding and overdue payments. The debt collection system can be individually configured and fully automated. Manual override options ensure the solution remains flexible. Information is condensed and automatically forwarded to the main ledger system and the central database. Functional criteria for the individual processes can be freely defined. The component provides you with all the relevant information at all times.

Keep track of your payments with our billing engine. Benefit from significant efficiency gains and cost reductions with our high-performance cross component.


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Standard software

Our upgradeable software gives your company maximum security of investment and a secure future.

Flexible product design

The system can be implemented quickly and at low cost thanks to a standardised customising process.

Process automation

The high degree of automation of all business processes provides you with a clear advantage in everyday clerical work.

Flexible customisation

Premium collection and claims settlement processes can be explicitly tailored to freely definable functional criteria thanks to consistent items management. Items can be configured as desired by sector, product group or product. Direct debits and invoices can be bundled at various levels. The fully automated collection process can also be configured individually.


Payments by file exchange can be extended flexibly to include new country or customer-specific formats.

Intelligent entry core

A data entry core, which has to be requested by all services, ensures that your company’s main ledger entries are German GAAP-compliant. Any main ledger system can be connected flexibly.

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Your advantages

  • SOA and modern technology for a safe investment and flexible process structuring
  • Provides an efficient and universal overview of payment transactions
  • Fast deployment thanks to standardised, tried-and-tested procedures
  • Boosts profitability and cuts costs, especially processing costs
  • Increases operating and sales efficiency
  • End-to-end support for the entire sales process
  • Flexible integration with the company’s organisational and technical environment
  • Automatic inter-company netting
  • Deferral/accrual periods freely definable
  • Standard SEPA formats in line with ISO 20022
  • Internal standardisation of file formats, configurable generation of bank files
  • Automatic AVIS processing
  • Support for batch collection and broker collection
  • With SEPA mandate management function as a subcomponent
  • Rules for incoming payments/returns via various classification types
  • Distribution rules can be defined by item characteristics