Accurate, timely payment collection is a fundamental part of any business. Not only is it critical to ensure smooth cash flow, it’s also a key factor in maintaining good relations customers.
If incoming payments are made manually or with the wrong reference, your accounts team needs to manually reconcile and match them against the invoices. A time-consuming and error-prone task which ties up resources.
The ISB Global Smart Solutions online payment portal integrates directly with your bank and your SAP system of record to streamline the payment process and remove this workload.
Any full or part-payment is matched directly to the relevant invoices, as well as payments made on account. In addition, customers can request invoice copies in real time, which further improves transparency and customer service.
Our online payment portal improves customer service by letting your customers self-serve at a time convenient to them.
Your accounts team benefits from the full automation the tool brings, meaning payments arrive in your account with all the required references, and the invoices get matched and closed automatically in SAP, saving valuable time for your team.
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Durham Wharf Drive
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TW8 8HP
UK
+44 208 232 8884
714, 7th Floor
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54660
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Dover
Delaware
19901
USA
+1 717 467 3183
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Stellenbosch
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South Africa
+27 213 001 232
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