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Automated payment authorization and settlement against invoices in SAP®.

Clearing Open Invoices

Paymetric’s solution enables automated electronic payment authorization and settlement against open and recurring invoices in SAP.

We created this solution because companies have the need to accept electronic payments against open invoices, yet native SAP® functionality cannot facilitate these transactions.

Paymetric’s invoice clearance functionality allows companies to accelerate cash collections, reduce bad debt and improve customer satisfaction. Notably, Paymetric was recognized by SAP in 2002 with a Pinnacle Award for innovation in ERP for the open accounts receivable development.

 

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