Receivables Management Solutions: Accept electronic payments against open accounting documents in SAP to automatically clear open items. Reduces manual steps from 25 to 3.
Enhanced Reporting: Tools that provide high-level statistics and analyze trend patterns to pinpoint where adjustments can be made to maximize performance, lower transaction costs and enhance the overall efficiency of your payment acceptance process.
Level 3 Processing: Provide line-item transaction details and experience a reduction of up to 1% in interchange fees on the electronic payment transactions accepted.
| XiPay™ On-Demand Solution OverviewXiPay™ On-Demand for SAP Solution Overview | XiPay™ On-Demand FeaturesXiPay™ On-Demand Benefits |
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