SYSTEM21 / AURORA AUTO CASH ALLOCATION MODULE

A well-known supplier of luxury goods approached Total-e-Solutions to address an issue with handing payments from online merchant services, such as Amazon, PayPal and SagePay.

Previously their website payments were downloaded from the Merchant Services websites and then manually keyed as cash postings into System21 Aurora Accounts Receivable. Once logged these cash postings were then manually allocated to the appropriate invoices. A time consuming, labour intensive and expensive task that added no value to the business.

Total-e-Solutions have developed a software solution for this dilemma. Regardless of which Merchant Service provider is being used, the software will take the requisite information, post the cash and seamlessly allocate to the correct invoice. Variances, refunds and credit note creation are fully catered for. This software has saved the company at least 4 man hours per day and has already paid for itself.

If you are facing the similar issues and would like to talk to us about our solution,
please contact us either by visiting our website www.total-e-solutions.co.uk and using the enquiry form or call us on 01924 480798

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