AR Clearing by Payment Cards and Credit Cards

Our solutions will enable your SAP ecosystem to be able to clear existing open invoices or charge some customers in advance, if their credit is not so good - with the help of PCI compliance, tokenized and secured payment card and credit card solutions which are offered either On Demand or On Premise.

Typically most SAP customers have needs to convert their Accounts Receivables (AR) into cash soon possible to reduce their Days Sales Outstanding (DSO). They may be using CRM or Sales & Distribution or Biller Direct module.

Using our state of art automated payment card processing - customer can avail the flexibility and robustness of our integration with more than 30 leading payment gateways, processors and acquirers around the world involving multiple currency processing for different company codes within the same production system.

Some customers have needs to process Level II and Level III payment card data to be able to reduce their card and bank processing fees and at the same time comply with the way their issuing bank accepts, say, line item details - item quantity, price, taxes, any discounts, shipping charges, freight fees, packing fees, which need to be captured so as to process payment card authorizations and settlements. With our

Expert guidance and solutions what customer needs, we can help you implement in your SAP system. 

SAP system stores payment card and credit card data in RAW format and the crypto library it provides is not PCI compliant. With our tokenized solution which goes beyond US Dept. of Defense - suggests AES-256 encryption as the benchmark, our customer is sure to have peace of mind that their SAP is out of

Scope for PCI audit and since they do not have RAW card data, as we host the solution in our PCI compliant facilities on SaaS. 

We also have built many add-on tools which will help customer in several ways. One of them is the Mass Conversion Utility, which can convert customer RAW payment and card data into highly customized TOKEN numbers before the customer go-live, thus making customer PCI complaint, the minute they implement our solution.

For further details contact: 7135893630

Email: info@paymycheck.info

MUDIAM’s CASH Back Application

Cashbook’smoney Application allows organizations to enhance AR potency, cut back manual labor, and cut back the time between payments and posting. Money application automation permits multiprocessing of each bank and client files. This enables users to receive payment info directly from customers through EDI, stand out and PDF remittances and stores the matching info till confirmation from the bank that the money has been received. Victimization our matching algorithms, money are often applied on multiple reference info together with invoice range, PO range and Sales Order number.

Cash application automation usually needs input from completely different info sources. Factoring, Drafts, client Direct Debits, Escheatment or Returns are all coated by Cashbook still as financial statement and client payment automation. Money is often applied across multiple client numbers for constant payment. The matching algorithms can split payments received from massive customers across all of their kid accounts in your ERP system.

At its core – Mudiam, Inc. a result driven company, serves customers while performs THREE core activities in day-to-day operations.

Our software division specializes in passionately developing cohesive and integrated software products, solutions and business processes for Human Resources Information Systems (HRIS), Payroll and Finance, Electronic Payment Card Credit Card Industry.

Our outsourcing division supports our customer's Information Technology (IT) software applications – design, maintain and post-production phases of their business critical applications. With more than 500 resources worldwide, we deliver cutting-edge and cost-effective IT solutions with a world-class level of client service. Our staffing division – makes staffing easier by helping its customer's fill their Information Technology (IT) needs, either its temporary, temporary- to-hire or direct hire. This includes government contracts with our GSA schedule.

SAP Accounts Receivable by MUDIAM’s INC

The accounts receivable application element records and manages information of all customers. It’s conjointly an integral a part of sales management.

All postings in accounts receivable are recorded directly within the ledger. Totally different G/L accounts are updated counting on the dealings concerned (for example, assets, down payments, and bills of exchange). The system contains a variety of tools that you simply will use to watch open things, like account analyses, alarm reports, day of the month lists, and a versatile dunning program. The correspondence joined to those tools will be singly developed to fit your needs. This can be additionally the case for payment perceptions, balance verification, account statements, and interest calculations. Accruing payments will be appointed to due receivables using easy screen functions or by electronic suggests that, like EDI.

The payment program will mechanically perform direct debiting and down payments.

There are a variety of tools on the market for documenting the transactions that occur in accounts receivable, as well as balance lists, journals, balance audit trails, and different commonplace reports. Once drawing up money statements, the things in foreign currency are revalued, customers who are also vendors are listed, and also the balances on the accounts are sorted by remaining life.

Accounts Receivable isn't simply one amongst the branches of accounting that forms the premise of adequate and orderly accounting. It additionally provides the info needed for effective credit management, (as a results of its shut integration with the Sales and Distribution component), in addition as vital data for the improvement of liquidity designing, (through its link to money Management).

For more details visit to our site http://receivablesondemand.com/

Contact: 7135893630 REDDY MUDIAM USA

Credits on demand Accounts Receivables solution

From the maker of world’s best business-productive process based software solutions, MUDIAM® Inc., - these highly customizable, configurable and process oriented solutions address the pain points and help customer “address & solve” in their day to day business operations including various intertwined business issues in accounts receivable space – getting paid by the customer on unpaid invoices, resolving the disputes from customers on non-delivered or defective products, enabling the customer to expedite payment via the “cloud” or the “internet” – in a way to reduce the ultimate life line for any enterprise – “Cash Flow”; reducing the Days Sales Outstanding (DSO).

For more details visit to our website: http://receivablesondemand.com/

Contact: 7135893630 REDDY MUDIAM USA

MUDIAM PCI - Accounts Receivables

No one knows what exactly is Accounts Receivables? Why they are involved in SAP. Now we are here to breakup these confusions.

Accounts receivable could be a lawfully obedience to claim for payment from a business to its customer/clients for product provided and/or services rendered in execution of the customer's order. These are usually within the sort of invoices raised by a business and delivered to the client for payment among an in agreement time-frame. Assets are shown in a record as a quality. it's one among a series of accounting transactions coping with the billing of a client for product and services that the client has ordered. These could also be distinguished from notes owed that are debts created through formal legal instruments referred to as dedication notes.

Mudiam’s services are customized, configure and tune your Accounts Receivables (AR) module - to be enabling to receive payments from your vendors in real-time improving the cash flow.

For more details visit to our official website: http://www.mudiampci.com/Services.html

contact: 7135893630 REDDY MUDIAM USA

Receivables on Demand

From the maker of world’s best business-productive process based software solutions, MUDIAM® Inc., - these highly customizable, configurable and process oriented solutions address the pain points and help customer “address & solve” in their day to day business operations including various intertwined business issues in accounts receivable space – getting paid by the customer on unpaid invoices, resolving the disputes from customers on non-delivered or defective products, enabling the customer to expedite payment via the “cloud” or the “internet” – in a way to reduce the ultimate life line for any enterprise – “Cash Flow”; reducing the Days Sales Outstanding (DSO).

Our solutions encompass for wide ranging customers, small, medium and big – who have their business revenues from as low as few thousand(s) to as high as Billions of dollars like any Fortune 500 companies.

Since our solutions are nimble, and can support customer(s) who are either using ERP software like SAP® or using custom software, in which we have “Cloud”, based solutions to make your “Accounts Receivables” a real-time managed system which keeps track of receivables, cleared invoices, open items, disputes and collections. If you are in the market for finding highly effective solution to help your AR (Accounts Receivables) team, look no further – talk to us and we can gladly help you to address “pain points” and see how we can provide – a robust, process driven solution backed by “best in class” solutions for Accounts Receivables whether in “Cloud over the internet – web based” or for you ERP like SAP® based ecosystem.

About Us

At its core – Mudiam, Inc. a result driven company, serves customers while performs THREE core activities in day-to-day operations.

Our software division specializes in passionately developing cohesive and integrated software products, solutions and business processes for Human Resources Information Systems (HRIS), Payroll and Finance, Electronic Payment Card Credit Card Industry.

Our outsourcing division supports our customer's Information Technology (IT) software applications – design, maintain and post-production phases of their business critical applications. With more than 500 resources worldwide, we deliver cutting-edge and cost-effective IT solutions with a world-class level of client service.

Our staffing division – makes staffing easier by helping its customer's fill their Information Technology (IT) needs, either its temporary, temporary- to-hire or direct hire. This includes government contracts with our GSA schedule.

Our Office at United States:

7100 Regency Square Blvd,
Suite #105, Houston TX 77036-3208.
Tel: 713-484-7266
Fax: 888-306-2062
Email: info@receivablesondemand.com