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FINPRO STOCK FINANCING

Our solution enables direct instant access from the SAP system to the credit system offered by the banks in order to provide financial loan support for the inventory costs of the dealers of the automotive companies. Thanks to the solution, this whole process can be managed from a single platform within the SAP. 

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1. HOW DOES IT WORK?

• Dealers open company-specific credit limits at the contracted banks. 

 

• The banks enable the automative company benefit from the credit limit determined by the bank by checking the vehicle chassis number. 

 

• The firm receives its payments from the bank, and the dealers pay their debts to the banks. 

 

• The entire process is managed through secure web service integrations between the SAP and the banks. 

2. BENEFITS

• Stock financing processes with banks are managed quickly and reliably thanks to the full compatibility

of the solution with the SAP. 

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• The current limits of the dealers using the bank stock financing system can be instantly queried. 

 

• The firm can block the unused portion of the credit limit defined by the banks to the dealer in any

amount and remove the block at any time. 

 

• Invoices can be sent to the dealers in the bank system, either in advance or in cash. 

 

• While the system uploads future invoices to be collected, accounting is performed for cash invoices. 

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• Any forward-dated invoice that is loaded in the system and waiting to be paid can be cancelled. 

 

• Information about the status of invoices loaded in the system can be obtained. 

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SAP Full Compliance
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Integrated with Banks
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Automatic Accounting 
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Reliable and Practical
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Operational Efficiency
  • 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

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References

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