The intuitive and user friendly Check Center, an Accounts Receivable (AR) automation for SAP solution, increases the efficiency of your cash application group, as well as, your collections and deductions team.

Improving the efficiency means incoming cash is recognized sooner and deductions can be followed up on or collected faster.

No matter if you have your bank send you your checks, remittance, and bank statement in an electronic format, scan in-house or key-from-image, the documentation can be archived and processed using Check Center.

All transactions and images are linked to the relevant accounting documents in SAP and can be viewed in the status or attachment history files. By having this functionality, audit requirements are met and it allows for additional internal reporting to meet your needs.

Features of Check Center:

• Full integration with SAP
• Full integration with SAP certified third-party applications
• Automatic routing of exceptions
• Approval routing inside and outside of SAP