PayConnect Cuts Month-End Close by 50% for a Global Manufacturer

A global manufacturing group with 14 legal entities and SAP ECC halves its close cycle in one quarter using PayConnect's automation platform.

Industry
Manufacturing
ERP
SAP ECC 6.0
Entities
14 legal entities
Finance Team
65 people

The Challenge

This global manufacturer's month-end close took 12 working days — consuming the entire finance team across three continents. The process relied on 47 Excel-based reconciliation templates passed between teams via email. Version conflicts were common, and discrepancies discovered late cascaded into additional corrections that extended the close further.

Finance leadership was unable to provide the board with preliminary numbers until Day 12, putting pressure on quarterly board meetings and investor reporting timelines.

The Solution

PayConnect was deployed across all 14 entities in 90 days. The implementation replaced the 47 Excel templates with PayConnect's close management and reconciliation platform, connected natively to SAP ECC via RFC.

  • Close task library imported from existing Excel checklists — no re-design required
  • Automated dependency enforcement — intercompany eliminations now start only when all entity data is available
  • Real-time reconciliation across all 14 entities' bank accounts and GL
  • CFO dashboard live from Day 1 of the close — preliminary numbers available by Day 5

The Results

Results measured after three consecutive close cycles post go-live:

  • Close cycle: 12 days → 6 days (50% reduction)
  • Preliminary numbers available to the board on Day 5 (was Day 12)
  • Zero version-conflict incidents since go-live (was 8–12 per close)
  • Finance team overtime during close eliminated entirely in Q2
  • 3× ROI achieved within 12 months of go-live

Ready to write your own success story?

See how PayConnect can cut your close cycle and eliminate manual reconciliation in a 30-minute demo.

What's Next

Following the success of Phase 1, this manufacturer is now deploying PayConnect's SAP Cash Application module to automate AR matching -- targeting a further 40% reduction in accounts receivable processing time.

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Key Results
50%
Reduction in close cycle (12 days -> 6)
3x
ROI achieved within 12 months
90 days
Time to full deployment across 14 entities
0
Version conflicts since go-live (was 8-12/month)
Day 5
Preliminary numbers available to board (was Day 12)

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