Solution
softgate enhancement package: Processing court invoices
softgate enhancement package: Processing court invoices Overview
Tailored to the debt collection sector: Predefined process for classifying and reading out relevant information from court invoices.
Features
Basic process for extracting relevant data from invoices from bailiffs, local courts, and authorities. IKAROS does not currently offer a standard interface for transferring this information to the financial account; this information must be imported individually.
- Allocation of the financial account:K06 Costs with bank transfer (automatic entry)
- Transaction code: K001 Investigation costs (documents: authorities) K004 Court cashier (documents: local court) K005 Bailiff (documents: bailiff)
- File number stored in the file name or read out: Reference number always 10 digits
- Document number: Document number of the sender (cashier reference, invoice number, service register (DR) no. for bailiffs)
- Net amount: Total amount
Benefits
- Streamlined data extraction
- Automated financial account allocation
- Comprehensive document tracking
Technical Details
Geographic Availability
Global
Additional Solutions From softgate GmbH
Created By
Products
TotalAgility
Industry
All industries
compatibility
Version 8.0
Business Process
Accounting and Finance
Last Updated
September 6, 2024
Consulting Required
Yes
Support Available
No
Pricing
Paid
