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.
International
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.
