SAP Add-On for International Payments
As a preferred partner of SAP, TransferMate have developed this free add-on for all SAP users making international currency payments. We focus on providing all of our customers with innovative payment solutions that provide superior and faster foreign exchange services.
Our simple to use online payments platform allows you to book your payments in seconds, eliminating double entry and providing costs savings in the process.
Register for free today to avail of this free add-on.
Does your business use Sap Accounting Software? If you do use Sap and your team make international payments, register today for this great free add-on for Sap:
The Sap International Payments add-on allows you to actually pay your foreign currency bills directly from within your accounting software. In addition to instant time savings you also secure better exchange rates and lower transfer fees than using the bank. It is simply the best way for Sap users to book their international payments and why over 35,000 companies worldwide use our service.
Key Benefits To Your Business:
- BETTER EXCHANGE RATES THAN THE BANK
- LOWER INTERNATIONAL BANK FEES
- ONE CLICK BOOKS PAYMENTS AND POSTS PAYMENTS BACK TO SAP INSTANTLY
- FREE ADD-ON FOR ALL SAP CLIENTS
Scroll down to see screenshots and steps to illustrate how it works. If you have any questions contact our team today.
Your Foreign Currency Invoices Into SAP Business One
Enter your invoices into SAP Business One as your normally would. Once you have signed up and added our SAP add-on onto SAP you will now have a new feature on your toolbar that says ‘SAP International Payments’.
You just click that to see live exchange rates and to book your international payments.
Live Rates/Fees, Book Payment
Using the new International Payment Add-On For SAP Business One click to view live exchange rates and fees. You can now simply click and book payment. You can also alter the payable amount and make a part payment. Once clicked, payment is now booked and will be debited and transferred to your suppliers.
Automatically post back to SAP business one
Payments automatically post back against the bank account in SAP Business One and post back to the appropriate General Ledger. Your Currency Loss/Gain is also posted automatically. This one click booking and auto posting back to SAP Business One will save clients hours of double entry processing.
Live Payment Status/History
You can now also track the status of a booked payment live to see which payments are booked and which payments have already been paid. Payments are always faster than using the bank i.e. same day/next day.