AboutCapabilitiesApproachProjectsProductsInsightsContact

·

SEPA automation

PRODUCT SCOPE

Operational control before payment execution.

A supplier and payment-instruction system designed to organise recurring payment cycles, approvals, batch eligibility and SEPA XML generation while preserving historical and audit records.

01

Supplier registry

Structured supplier master data and recurring payment-cycle preparation.

02

SEPA batches

Controlled batch selection and generation of SEPA payment instructions.

03

Audit history

Historical cycles, statuses and operational records remain traceable.