 IDsprint - the Solution for financing Totals and Balances |
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IDsprint is the ideal solution to handle your day-to-day business with totals and balances of invoices, credit notes and payments. No matter whether your products differ by business area, domestic or abroad business, recourse or non-recourse, client groups or other figures - IDsprint maps your processes perfectly.
Your Advantages with IDsprint - Clear and intuitive Handling
- Modern User Interface
- Effective and efficient Business Processes
- Transparent Presentation of all Data
- Automated Monitoring of your sensible Business Processes
- Event-driven general Worklist
- Integration of your Financial Accounting
- Extensive Authority-Concepts
- Quick Integration of further Products and Modules
- Permanent Software Development
The optimized Solution for your Processes
Numerous checks will be done during and after the takeover of totals to provide maximum transparency. The factoring contract can be configured as flexibel as required. Irregularities will be detected by the system automatically and the responsible users will be informed directly via Workitems. Irregularities could be e.g. a considerable deviation of the daily new total of invoices compared with daily values or the average value in a configured period of time.
The Reconciliation of totals and balances with the client's values will be done in a configurable form within the system where the actual system values are predefined at the given point of time. The user only has to deal with the differences. All payments will be processed by the Electronic Bank Statement and compared with the client's figures. Differences are reported via Workitems automatically.
The Performance of IDsprint at a Glance:
- Quick and simple Definition of ID-Products and Contracts
- Multi-Currency Ability, Multi-Language Ability
- Assignment of Limits per Client and Supplier
- Dynamic Interface Definition
- Different Criteria and Thresholds per Client
- Periodic Reconciliation of Values
- Definition of additional Holdbacks
- Pay-Offs with dynamic Approval Rules and automated Bank-File Creation
- Processing of Electronic Bank Statements
- Automated Comparison of In-Payments with Clients
- High Variety of different Fee Types
- Multitude of detailed Reports
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