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SAP e-Reconciliation Solution

SAP e-Reconciliation manages the delivery, tracking, reporting, and archiving of BA/BS and current-account reconciliations.

NKD / PRODUCTACTIVE

SAP e-Reconciliation Solution

BA/BS and Declaration Reporting

This area manages the delivery, tracking, and archiving of company BA/BS reconciliations. At the end of the reconciliation process, the system automatically prepares a declaration report in the format required by the Turkish Revenue Administration.

Current-Account Reconciliation

Current-account reconciliations between customers and vendors are sent, tracked, and archived here. The relevant account statement can be displayed alongside contact details and account assignments.

Reporting

Reconciliation activity can be monitored by reconciliation type and fiscal period, both monthly and by percentage. Actions performed by system users are also evaluated in performance reports.

Easy Personalization

Portal themes can be configured by user, while the style and content of reconciliation emails can be adapted by company or reconciliation type.

User and Company Panel

This area manages user settings and classifies the displayed data by company, reconciliation type, and fiscal period.

Information Dashboard

The welcome dashboard groups reconciliation forms numerically by status for the relevant company, reconciliation type, and fiscal period. Each card provides direct access to the forms in that status.

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