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