top of page
banner 01.jpg

FINPRO ONLINE FINDEKS

Online Findeks is the FINPRO solution that provides integrated access through the SAP system to the Findeks platform of Credit Registry Bureau that was jointly established by nine leading banks in Turkey to provide financial risk analysis services to individuals, banks and financial institutions. 

Finpro Danışmanlık Background

1. HOW DOES IT WORK?

• Web service integration is provided with the Findeks platform via a secure connection. 

​

• Access to the Findeks is achieved by entering the user password and verification code just once. 

 

• FINDEX query of the firms or persons is made in any category by entering the Tax ID Number. 

 

• The query and reporting results are transferred directly to the SAP system

2. BENEFITS

• It provides instant access from within the SAP to query the financial risk status of customers. 

 

• Inquiries such as letter of guarantee report, check report, credit rating status report can be executed. 

​

• Credit debts, limits and ratings in banks and other financial institutions can be tracked. 

 

• It provides information about the financial situation of customers and suppliers. 

 

• Bulk inquiries can be realised easily and quickly. 

 

• Findeks reports contain most of the financial information that can guide important decisions. 

 

• The received data can be reported effectively and a decision chart can be created. 

SAP Tam Entegre
Fully Integrated with SAP
Hızlı ve Doğru
Fast and Accurate Information Flow
Esnek Raporlama
Flexible
Reporting
Hazır Kurgu
Ready to Install
Kolay ve Hızlı
Easy and Fast Use
  • How to install?
    Installation is done by uploading transport requests to the system. Implementation starts with the steps in the “adaptations” menu. In order to collect information on invoices, SAP SD, FI, MM configurations are examined and adapted and developed accordingly. Invoice designs of the customer are made.
  • Are all E-Invoice taxpayers seen in the system?
    All e-invoice taxpayers defined in the RA system are kept up-to-date in SAP. E-Invoice taxpayers can learn the taxpayer information reports of the current accounts defined in SAP. In addition, e-invoice sending scenario (basic/commercial) can be defined on both customer and invoice basis.
  • According to which criteria can incoming invoices be separated?
    On the selection screen, filtering by invoice header information (company code, invoice date, E-Invoice number, invoice confirmation step, etc.), filtering by invoice accounting status and by the addressee of the invoice (customer/vendor codes, TIN, etc.) features are available.
  • For what purpose is the incoming invoice confirmation screen used?
    Incoming invoices can be passed through internal approvals via this screen before the final approval is given by the Revenue Administration or the accounting process is performed.
  • Can we use it outside the SAP System?
    The solution runs through the SAP. When invoices that are created in an external system flow to SAP, they also fall into the cockpit. If invoices that are not transferred to SAP are requested to be dropped into the cockpit, appropriate integration work should be done.
  • Is integration possible with different module data in SAP?
    There are 3 modules in SAP that can produce invoices, namely SD, FI and MM. Invoices issued from these modules work as integrated into the system.

References

DANONE
bottom of page