Specific matching methods
For the automatic matching process, a number of criteria exists that a found match has to meet. You can supplement these with standard criteria, such as invoice number, debtor number and/or zip code, combined with amount paid.
MatchMaker offers even more. You can match based on other criteria as well with the help of complex reconciliation algorithms. For instance based on purchase number, payment service provider, customer number and payment specifications.
MatchMaker comes up with suggestions for further (manual) processing for the remaining workload, thus allowing you to process it fast and easy.
Multiple ledger accounts
You can easily split payments and book overpaid or underpaid amounts to various ledger accounts, such as interest, costs or payment discounts granted.
Debt invoices and credit notes
You can automatically generate a credit note to credit an amount. Moreover, you can match the debit invoices and credit notes, without any payment being required.
Dashboard
Technical Highlights
- Database – SQLServer 2008R2 / SQL Server 2012
- Clients – Windows 7 / Windows 8 / Windows 10 (.NetFramework 4.0)
- Reporting – DevExpress or Microsoft Reporting Services (option)
- Development method – Scrum
- Implementation – Prince2
Easy Integration
The software can easily be integrated into your corporate environment. As a result, many of our customers opt for a cloud solution. Of course, a local installation is also possible. The cloud solution offers you great advantages:
- Access to your workload and/or administrations, anywhere, anytime
- Focus on your core activities and no extra pressure on your internal IT department
- Efficient support by our support desk
- Maximum security
Moreover, this default software is highly configurable. That keeps our solutions flexible, even in complex situations.
A smooth implementation
Our qualified consultants help you realize a smooth implementation of the solutions. We believe that preparation is 90% of the success when it comes to implementations. For that reason, we follow our best practice 7 steps of implementation method, starting with a blueprint of your organisation.
The project team guides you to Go Live with installing, training and testing. Naturally, they stay involved after Go Live to make sure everything is running as it should be before they hand you over to our support colleagues.
Customer support centre
Our support experts answer all your questions and grant you access to the customer portal. The portal provides you with information on our solutions, release notes, training materials, and other documents.
The support centre is available 24/7 and you can reach them by phone, chat or e-mail.