Integrate down payment processing into SAP
The integration of automatic down payment processing in SAP offers a variety of benefits for companies that want to optimize their financial and billing processes. This automation helps to optimize efficiency, accuracy and speed. In SAP, our solution offers the possibility of generating and sending automatic down payment processing directly in the SAP system via a down payment request.
our solution
GOpus® eDP (Easy Down Payment) integrates seamlessly into SAP ERP and SAP S/4HANA Technically speaking, down payment processing involves starting a project with multiple down payment requests. The payment plan ensures that a down payment request is automatically sent to the customer when the first milestone in the project is reached. As soon as the customer pays the down payment request, the project phase to be paid is considered completed and the project lock for the next or second project phase is automatically lifted. This starts the second project phase and the process repeats itself according to the project phases. The final invoice is automatically offset against the down payment made.
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