Confirming Consulting Axalpha module is used to generate the electronic payment file to your bank for confirming.
Because there is no set format for this communication, each bank works with a proprietary format.
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The application comes configured to major banks and has examples for you to create a configuration of confirming a new bank.
Once set up the format for your bank confirming from SAP Business One you can use the module to generate the different models defined for your bank file . Applying filters form as necessary to adapt to the new format , you can configuraro to the new definition is automatically applied.
The module is configured for Confirming document formats of the major banks. If your bank is not in the list, you can use a sample layout to create your own format and automatically apply.
With this module, communication with the bank electronically is easier and effective.
* For our SAP Business One customers a special discount of 50% is applied and will be for monthly payment. In case of contracting by customers of the Seidor Channel, a discount of 20% will be applied to the end customer and the payment will be quarterly. For other customers this discount will not be applied and the payment will be annual.
The Confirming module works for a single bank. The price of the module includes a model for a bank.
In the case of contracting for more than one bank or more than one bank model, the amount for the second and following is 50% of the indicated price.
* The monthly fee is a rental per use and includes updates to new versions.
* The Project Management module works for a 1 individual company. In the case to contract it for more than one company, the amount for the second and following is 50%
Automatically generate files for electronic payment with your bank.