Follow Us
Services
Our extensive experience in implementing payment card solutions for SAP® customers – gives value added solution for SAP® customers who would like to take advantage of our domain expertise. Our solution for secure, state of the art implementation using payment cards is certified by SAP® after rigorous testing at SAP® Labs for clients who would like to use, our automated real-time tokenized PCI compliant cutting edge solution...............................................................................................................................................................................................
We provide following value added services:
Customize your SAP® Order-to-Cash (OTC) process based on the business process(s), and business drivers as well as vertical line of business (LOB). For example whether customer's LOB is manufacturing or retail or utilities or an oil and gas downstream business.
Customize, configure and tune your Accounts Receivables (AR) module - to be enabling to receive payments from your vendors in real-time improving the cash flow.
We help you reduce your Day Sales Outstanding (DSO) in your Accounts Receivables. This involves looking at ways to implement clearing open invoices using payment cards and customize where needed so as to reduce DSO time thus converting to cash soon as possible.
Help you customize PCI compliant in storing the payment cards. Since SAP® delivered crypto solution does not generate tokenized card numbers – with our solutions, we can help you achieve ways of storing card numbers in non-original card numbers.
Customize your Sales Distribution (SD) module to handle payment card authorizations and settlements for scenarios like credit memo, card chargeback, expired authorizations, pre-authorization blocks and many more possible business scenarios.
Customize your Finance (FI) module to clear open invoices after reviewing processes in the company – suggesting and implementing efficient payment card solution.
For more information, email us at: info@mudiampci.com
Customize your SAP® Order-to-Cash (OTC) process based on the business process(s), and business drivers as well as vertical line of business (LOB). For example whether customer's LOB is manufacturing or retail or utilities or an oil and gas downstream business. Customize, configure and tune your Accounts Receivables (AR) module - to be enabling to receive payments from your vendors in real-time improving the cash flow.
We help you reduce your Day Sales Outstanding (DSO) in your Accounts Receivables. This involves looking at ways to implement clearing open invoices using payment cards and customize where needed so as to reduce DSO time thus converting to cash soon as possible. Help you customize PCI compliant in storing the payment cards. Since SAP® delivered crypto solution does not generate tokenized card numbers – with our solutions, we can help you achieve ways of storing card numbers in non-original card numbers. Customize your Sales Distribution (SD) module to handle payment card authorizations and settlements for scenarios like credit memo, card chargeback, expired authorizations, pre-authorization blocks and many more possible business scenarios. Customize your Finance (FI) module to clear open invoices after reviewing processes in the company – suggesting and implementing efficient payment card solution.
For more information, email us at: info@mudiampci.com