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 CRM Service

Aligning your company around your customers is currently a lot of necessary than ever. You’re selling; Sales and client Service groups are the front to the client. They have to harness your end-to-end enterprise, together with deep client insight and personalized engagement so as to stand-out from the competition and deliver a relevant expertise at each step of the client journey. Equip your promoting, sales and client service groups with SAP cloud solutions to win with today’s scepter customers.

Experience the SAP Cloud for Sales first-hand. Grasp your customers and have interaction to win with our fashionable sales resolution designed to assist you close up deals quicker. See how you'll work smarter, sell higher, and win additional employing a sales application designed for salespeople.

Take client service to an entire new level investing the cloud for unexampled speed and suppleness. This progressive software offers your customers choices with multiple service channels whereas giving service managers with time period insight into call centre performance.

Make sure the CRM web UI is configured to be able to create the sales order in addition to CRM core SAP system. Since lot of the customers would like to use the Web UI in the CRM for their business scenarios in CRM sales module.

Mudiam SAP Training

Mudiam Inc offers efficient IT training. Our training programs are suitable for beginners from variety of academic background, as well as professionals seeking to enhance their skills and careers in Information Technology. We provide training in competent technologies demanded by IT job market.

We are ideally place to offer training in SAP. With years of experience in the IT industry and a team of highly qualified and experienced IT professionals provide training based on real-time scenarios, case studies, and live projects is an integral part of training. All our training participants grasp the subject easily and practical scenarios help them elevate the examples in building up their skills step by step.

Many of our training participants upon successful completions their respective courses find IT jobs quite fast.

Mudiam INC is an intensive program designed to provide comprehensive training.

SAP Financial Accounting / Controlling (SAP FI/CO).

SAP Sales and Distribution.

Setting up Payroll Withholdings like, Federal Withholding and Social Security.

MUDIAM Payment Card & Credit Card Solutions for your SAP® ERP and Web Store

MUDIAM continues to be in the forefront of innovation in developing PCI DSS compliant solutions for electronic payment industry. Our solutions encompass wide ranging of tokenization strategies for card industry including many variations of tokenization options for its customers, continuously finding ways to secure data by developing advanced, well-tested and innovative tokenization algorithms.

Our solutions have many innovative ways to perform key rotation strategies for our customers. We exceed the guidelines set forth by the PCI DSS council and perform token key rotation as frequently as once every 3 months and with options.

Our continuous innovation in product solution for SAP® customers include implementing many payment gateway integration, tuning business processes of many companies and their vertical lines of business like consumer goods, retail, manufacturing, web stores. We are expanding integrating to all leading payment gateways integrations and implementing their advance card payment features including real-time, batch processing of multi currencies, corporate cards as well as purchase cards.

Our architecture is built under the concept of lightweight, scalable components that integrates with SAP® ERP system and Internet web stores. Our MUDIAM Application Server is the heart of the system, which integrates SAP® and Payment. Gateway using object oriented written code - with excellent handling payment options like presale, direct sale, and refunds, charge backs using XML, Web services and background processing options using multi thread advanced computing strategies.

Our continuous innovation in analyzing and intercepting card data solutions, helping our customers offer wide-ranging options for their users. This involves card tokenization offering over the cloud and the web interacting with many different platform applications using SSL layer, advanced AES tokenization strategies.

Our award winning web portal - detailing card transaction processing, along with data analytics is ever evolving. With the advent of actual transaction processing calculated up to time frames of milliseconds, underlies our commitment to improve the transaction processing time, giving our customers competitive edge and speed, when processing complex card transactions for their customers.

We invest heavily in technology and in our employee's continuous knowledge uptick - to bring innovating on a regular basis. Our web based reporting along with SAP® system reporting for card transactions is innovative, comprehensive and helps business users not only look at “real-time” card related information both in SAP® ERP as well as over the convenience of the web in the cloud.

MUDIAM’s Enhancement Packages

SAP® ECC Enhancement Packages:

Master data loader is a tool to load Master data into SAP Info Types through excel file. It provides an easy to use and cost effective solution for loading test or legacy data into SAP. Requires no special technical knowledge and can be used by any non technical end users as data is loaded through front end.

SAP delivering business innovation to customers without disruption, SAP will release Enhancement Packages for SAP ERP 6.0 on a regular basis. Enhancement Packages are cumulative which means that each new Enhancement Package includes new innovations as well as all innovations delivered with prior packages. SAP Enhancement Package Installer (SAPehpi) this new tool is used to install SAP enhancement packages (EHPs) in existing systems, bringing functional system updates without going through an upgrade process. Optionally installed and activated software innovations for SAP ERP 6.0

Enhancementpackages are not support packages:

Support Packages contain corrections and legal changes, SAP enhancement packages new functionality. With SAP EHPs you can selectively update software components. Matching combinations of software components, as well as PI/EP/BI content and Java software components are grouped by Technical Usages. Customers have had the opportunity to update their existing software applications to the latest version via enhancement packages (EHPs). Enhancement packages represent a new software delivery strategy which allows customers to modernize and innovates their business processes without the need of traditional upgrades. The first four generations of enhancement packages for ERP 6.0 have been delivered and successfully adopted in the market. Customers already running ERP 6.0 can directly install enhancement package 4, the latest available enhancement package for SAP ERP 6.0.

Enhancement Package vs. Support Packages:

SAP enhancement packages are optional packages that deliver new or improved business functions which can be selectively deployed. Support Packages on the other hand, contain corrections like bug fixes and legal or tax changes and are therefore mandatory. SAP recommends installing enhancement packages when applying a regular support package as a maintenance activity. This combined approach reduces the downtime and manual effort for the whole installation procedure and for the testing efforts.

For more details contact: 7135893630 REDDY MUDIAM USA

Why partner with MUDIAM

We are a leader in Payment Cards Automation Solutions for SAP customers implementing Sales Distribution, Finance and CRM modules. We have proven solution, which is certified by SAP as an add-on solution for Payment Cards Processing in real time within your SAP ecosystem. 

Our SAP solution is PCI-DSS compliant leaving you, the customer, with complete compliance, with peace of mind that Credit Card is tokenized using the AES-256 encryption technology. Our tokenized credit card solutions leaves no trail of the original Credit Card data in your (our) SAP system. 

To help our valued customers, we partnered with many strategic partners to offer compelling solutions in the electronic payment cards credit cards automation space.

Our partners come from many different business areas, where they either offer strategic products, solutions or services to complement our core solution. Here are the types of partners we work with.

Mudiam Pay Card Solution(s) Mudiam Pay Card Solution(s) provides the SAP® customer with integrated and secure payment card credit card processing. Our solution provides automated processing through our world class Token-Secure Server, whose token generation and management is compliant with PCI-DSS. Mudiam Payment card product provides quick, secure and real-time payment authorizations from leading payment gateways to secure your incoming electronic payment flows.

We are a leader in Payment Cards Credit Cards Automation Solutions for SAP® customers implementing Sales Distribution (SD), Finance (FI) and CRM modules. Our solution is certified by SAP® as an add-on product solution for Payment Cards Processing in real time.

We built the product with state of art technological Mudiam Web Services which are SOAP (Simple Object Access Protocol) compliant, providing secure PCI-DSS mandated encryption and tokenization capabilities. Our solution can be used by SAP® customers as well as Web-store clients. Solution offers extensive reporting and data analytic capability within SAP® and in the cloud.

For more details contact: 7135893630 REDDY MUDIAM USA

OUR REAL TIME EMPLOYEE VERIFICATION

Our I-9Automation is an E-Verify Designated Agents, released for our clients is totally an Electronic I-9 solution can be hosted as SaaS (Software As A Service) with SSN Encryption/Decryption using AES256-bit technology, able to submit in real time for new verified E-Verify case(s) to the DHS(Department of Homeland Security) as well as SSA(Social Security Administration) servers". 

I-9 Automation is a dual based product, which we have in SAP as well as non-SAP. In non-SAP, Two Web sites are available to complete and manage electronic I-9s. Based on the employer's hiring process, one or both sites can be used to automate the I-9 process. Secure 24-hour access – Access I-9Automation at anytime, anywhere with no special software required. Just needed is a Web browser and Internet access.

For more details contact: 7135893630 REDDY MUDIAM USA

MUDIAM Middleware Smart Application Server in Symphony

As you see above the Smart App. Server works in conjunction with other products from MUDIAM integrated and seamless way. 
Enables your SAP^® system communicates with payment gateways for real time processing of payment cards and credit cards. This component is the bridge that communicates with your SAP^® system and the Payment Gateway Processor. 

This product performs as a conduit for authorizations, settlements, credit memos, void, reversals, charge backs and many other credit card transaction types integrating your SAP^® system with Credit Card Processing system in an amazingly integrated and secure way.

This Application server is so smart it can automate real time processing of more than 20 leading payment gateways. It's also compatible with many versions of SAP^® including R/3, ECC 5 and ECC 6, CRM, Business By Design and other SAP^® sub-modules. 
Middleware Smart App server works in conjunction with our MUDIAM Token Server. Your SAP^® system will work in an integrated seamless way communicating via token numbers obtained from Token Server and communicating with this Application Server.

The MUDIAM On Cloud Reporting Portal works in conjunction with this Application Server to provide extensive transactions reporting, data analytics. 

For more information, email us at: info@mudiampci.com

Think through Solutions and we deliver

The services provided my MUDIAM

We do undertake custom software project(s) that involve Finance related – like integrating SAP® Finance Module with SAP®Vendor Database with our ACHBiz™ set of tools – to build custom interface(s) for ACH file generation and processing.

We also develop custom Banking Products in the area of ACH, Wire Transfer, Positive Pay File Management Application(s) as well as Procurement Card Interface(s).

We have customer(s) – whom we support their application(s) in view of the upgrades, maintenance(s) as well as new product developments.

For more details contact: 7135893630 REDDY MUDIAM USA

Functionalities in SAP CRM

More than ever, in today’s difficult business atmosphere, best-run corporations are staying targeted on their most beneficial assets–their customers. Corporations obtain to retain their best clients and maximize the effectiveness of each customer interaction–whether it’s sales, service, or promoting.

Unlike alternative CRM software, the SAP client Relationship Management (SAP CRM) application, a part of the SAP Business Suite, not solely facilitates you address your short-run imperatives–to cut back value and increase your decision-making ability–but will help your company accomplish differentiated capabilities to contend effectively over the future.

Best practices whereas implementing Payment Card and

Credit Card functionality in SAP CRM

As an SAP customer, customer would like to implement real-time credit cards and payment cards processing in SAP CRM. During the business requirements phase, the following points to consider would help the successful implementation.

Make sure the CRM web UI is configured to be able to create the sales order in addition to CRM core SAP system. Since lot of the customers would like to use the Web UI in the CRM for their business scenarios in CRM sales module.

If you are implementing offsite token vault for card tokens to comply with PCI-DSS compliance since SAP crypto libraries are not PCI DSS compliant, make sure you can replace the surrogate tokens real-time with ease from web UI process scenario.

Have your CRM middleware is configured so as to replicate real-time business docs (B-docs) from CRM to ECC and vice versa. This involves replicating business data related to sales order information, delivery, and post goods data, billing document creation and accounting document creation. You really need an expert level CRM middle-ware resource to configure the replication process.

While saving sales order, make sure you are able to connect your CRM system from both web UI or CRM core system to connect to payment gateway of your choice to process card transactions.

Once sales order is created in your SAP CRM system, you should be able perform card settlement in your SAP ECC, this mandating the replication process MUST work seamlessly.

Talk to us, if you need to implement credit cards, payment cards, govt. cards, corporate cards implementation. We can help you process real-time transactions with more than 30 payment gateways around the world for multi currencies and not limited to USD, Canada CAD, Euro, Francs, Pounds Sterling, Australian Dollar.

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

MUDIAM’s SAP Biller Direct Needs

After gathering your business requirements and needs of your enterprise – we can help you with your Biller Direct Implementation in your SAP ecosystem. With our vast experience helping customers, we can offer in many areas of Biller Direct – our expertise to suit your needs. Some of the features we have implemented for our other customers are listed below.

Customer enhancements can be of many, based on their requirements like the following, which are based on extending what SAP can offer via MUDIAM expert knowledge in implementing BADIs (business add-ins) to suit customer needs based on their business processes and business verticals, i.e., line of business (like manufacturing, wholesale etc.)

• Bills determination
• Details of bills determination
• Assigning the user to customer
• How to process user requests
• For automatic notification – how to inform the address notification.
• Notifying via either using SMS text or email or both or intelligent rule based notification
• Bill receipt customization
• Intelligent bill transfer from the web based application to your SAP system.

Customizations also include the following:

• Internet Service Request (ISRs) for creating, changing or deleting bank master data.
• Internet Service Request (ISRs) for creating, changing or deleting credit card information.
• Internet Service Request (ISRs) for changing address details

For more details contact:

7135893630 REDDY MUDIAM USA

MUDIAM’s I-9 Automation Features

"Our I-9Automation is an E-Verify Designated Agents, released for our clients is totally an Electronic I-9 solution can be hosted as SaaS (Software As A Service) with SSN Encryption/Decryption using AES256-bit technology, able to submit in real time for new verified E-Verify case(s) to the DHS (Department of Homeland Security) as well as SSA(Social Security Administration) servers".

The Solutions offers employment eligibility verification features to your program, such as: I-9 entry, verification integrated with E-Verify that designating the process of submitting employee data to E-Verify, duplication alerts, Tentative non-confirmation, Employment Authorized, expiration notices, printable PDFs and many other features not found in paper based and E-verify systems. 

Online Process:

Automation is a dual based product, which we have in SAP as well as non-SAP. In non-SAP, Two Web sites are available to complete and manage electronic I-9s. Based on the employer's hiring process, one or both sites can be used to automate the I-9 process. The Employee Web Site allows employees to complete Section 1, Section 2 of their I-9 on or before the first day of work. I-9 is stored in our database with all security for your inputs by using Encrypting and decrypting.

The Employer Web Site is used by the employer's authorized users to Verify I-9's; recertify I-9's, view and print I-9s for internal and external access reports. The employer can automate the administration of the service through file transfers and/or use the online administration features. 

Features:

Instant Results – with E - Verify submission that automatically sends all completed I-9 forms to E-Verify Employment eligibility results for most employees are displayed in five to ten seconds.

Photo Matching – I-9Automation features a photo matching tool to combat document fraud and ensure the documents that employees present are genuine.

Employer Access Flexibility – I-9Automation provides dashboard for the Employer that simplifies workflow access to daily to-dos to view the cases, run the cases and search the Employees.

Usage Reports– I-9Automation offers companies the ability to monitor usage to assist with their compliance efforts to print a PDF.

Interactive Training – I-9Automation offers a comprehensive online help file to assist users.

Customer service– You're never on your own with I-9Automation. I-9Automation customer support is available to provide you with technical and program assistance.

Security and Privacy - Maximizes Security and privacy by encrypting and storing Form I-9 data in a physically separate database for each customer and requiring complex passwords, Social security numbers (SSN), company tax id.

Prevents Over-Documentation in Section 2 by automatically showing only the ID documents applicable to selected status.

For more details contact:

7135893630 REDDY MUDIAM USA

MUDIAM always accepts REFERRALS

MUDIAM always accepts referral partners because:

Before that we suggest you to know about ‘Referral Partners’

A referral partner is a web promoting term that refers to a corporation or a private that sends prospective results in the first web site via their web site, blog, Web page, group, email or through the other Internet-based link-sharing technique.

Referral partners are a part of an affiliate network that permits advertisers or primary web site owners to partner with affiliates to market their merchandise and services on an affiliate-maintained web site, blog or through a social network.

A referral partner is also referred to as affiliate or affiliate partner

Whether you own your own agency, or an online developer or tiny business adviser, we’re here to form certain your customers are alert to the potential MUDIAM has for his or her businesses. As a MUDIAM Referral Partner, our goal is to enables you to supply a brand new tool to your customers. We’ll not solely assist you appraise whether MUDIAM is that the right resolution for your client’s desires, we’ll conjointly work with you as a real partner to support you each step of the means throughout the sales method.

Once you produce a certified lead, we’ll take it from there responsive queries, providing info and serving to convert your leads into MUDIAM customers.

Benefits for our Co-Partners 

·         Co-branded promoting resources

·         Traceable links to use in your promoting

·         24/7 allowance to our partner portal

·         On-line lead enrollment type

·         Invite to Partner-Con, our annual event only for partners to support you and grow your business

·         Standard price tickets to ICON, our annual event for MUDIAM users and little businesses

·         Low charges on MUDIAM merchandise and services

We designed the most effective payment cards credit cards solutions for SAP customers round the globe. If you recognize of any of your client(s) or corporations, who would love to alter, PCI-DSS compliant, state-of-art foremost tokenized solutions for victimization payment cards and credit cards in their ERP SAP Eco-system, please facilitate your consumer company consult with us and facilitate yourself to induce referral fee to understand the superb ROI they might get by implementing our SAP labs certified payment card answer.

MUDIAM's Affiliate Partner

To be signed as referral partner, please fill this form and that we can revisit to you regarding signing up your company as our referral partner.

For our Internship please visit and sign up: http://www.mudiampci.com/Referra-Partners.aspx

For more details contact:

7135893630 REDDY MUDIAM USA