Aqount - the platform for your accounting and payment processing
Finance processes from checkout to transfer to debt collection agency
Expertise & competence in accounting
Processing of accounts receivable management activities for digital and analogue business models based on SAP's market-leading FI-CA accounts receivable module.
With SAP S/4 Hana we use latest and high-performant technology – particularly suitable for high-volume business models in the B2C and B2B segment.
Designed as a shared service platform
Our clients benefit from extensive features and continuous platform developments.
“Golden Client” concept
With the "Golden Client" our clients receive a wide range of best-practice features that we have already developed. This includes pre-defined processes and interfaces, preconfigured charts of accounts, posting logics and access to a wide range of international payment types. We will be glad to make individual expansions available to you.
Aqount adapts to your individual business requirements
Transparent, flexible and service-oriented – reporting based on cutting edge technology
myAqount – your direct connection to your customers
Optimize your customer communication through unlimited access to debtor information with myAqount, the service center tool for your 1st level support.
The service center tool based on SAP Fiori serves as a user interface to the SAP backend and enables you to interact directly with the AQOUNT team. Your
first level support is able to handle customer requests immediately and in real-time. For this purpose, myAqount supports you with the following functionalities:
- Insight to debtor information including open and closed items
- Master data changes (address and bank data)
- Creation of goodwill credits
- Creation and deletion of dunning blocks
- Access to invoice and dunning documents