PayConnect automates your financial close, SAP cash application, and bank reconciliation - cutting cycle times by 50% and eliminating manual matching errors.
What We Do
PayConnect integrates natively with SAP and your ERP to automate the most time-consuming parts of your financial operations.
Eliminate manual bottlenecks in your month-end close. Automated task assignment, real-time status tracking, and exception management cut your cycle by up to 50%.
Learn MoreAI-powered matching applies incoming payments against open AR items in SAP with 99.9% accuracy.
Learn MoreReal-time dashboards surface discrepancies across bank, GL, and sub-ledger accounts the moment they occur.
Learn MoreHow It Works
Pre-built SAP connectors and open APIs integrate with your existing systems. No custom middleware. No lengthy IT projects.
AI models learn your transaction patterns and apply rules automatically. Your team handles only true exceptions.
Dashboards give CFOs and controllers live visibility into close status, reconciliation health, and cash position.
Trusted by finance teams at leading enterprises
Customer Stories
We cut our financial close from 12 days to 6 in the first quarter after go-live. The SAP integration was seamless.
Our AR team used to spend 3 days applying cash in SAP. Now it is fully automated. We reallocated those resources to actual financial analysis.
The reconciliation dashboards give me visibility I have never had before. I can see discrepancies in real time instead of finding out during the audit.
See exactly how much time and money your team can recover - book a personalised demo.