Smart Accounting
for your receivables
- Fewer payment defaults
- Automated collection processes
- Real-time transparency
Your financial processes – our core business
Your financial processes need to scale as your business grows. nexnet takes over professional accounts receivable management – from posting to payment. This keeps your liquidity stable, and you can focus on expansion instead of open items.
Accounts receivable
We take over your accounts receivable accounting – including high-volume subledger accounting with integration into SAP FI-GL, FI-CA, DATEV or Oracle.
Digital process automation
With intelligent workflows, validations and interfaces, your manual effort goes down – and your payment rate goes up.
Cross-industry scalability
Whether 10,000 or 10 million transactions – nexnet scales with you. Ideal for companies in e-commerce, telecommunications, industry and streaming.
Accounting for big ambitions
Your billing structure should reflect your business model – not restrict it. Our platform offers a scalable setup for your accounts receivable processes. The goal: stable liquidity, fast incoming payments and maximum transparency. Complexity out, reliability in.
Process analysis & optimization
We analyze your existing system landscape, identify weak points and create automated processes for the smooth handling of all accounts receivable transactions.
Automate dunning processes
We take care of all commercial dunning communication – GDPR-compliant, individually configurable and fully documented.
Real-time control & KPIs
Intuitive dashboards give you access to open items, payment runs, dunning levels and other key figures at any time.
Seamless system integration
Our platform offers flexible and comprehensive integration options – for efficient payment and accounting processes without system breaks.
- Technology integrations:
- SAP FI-CA & S/4HANA
- DATEV Accounting
- Oracle ERP Cloud
- Connection to various payment service providers (PSPs)
Your systems and PSPs aren’t listed? We’ll find the right solution.
Secure liquidity, shape the future – with nexnet
Save time & resources
Process automation reduces manual effort and frees up time for strategic tasks.
Minimize risk
Early monitoring of open items protects your liquidity and reduces your provisions.
Enable growth
Our solution scales with your company – whether 100 or 10,000 invoices a day.
Ensure compliance
With nexnet, you reliably meet regulatory requirements – from GoBD to GDPR to ISO 27001.
Proven success, demonstrable performance
ProSiebenSat.1
freenet Group
Telekom
Frequently asked questions about Accounting
Answers to the most common questions about accounts receivable management and revenue management.
Which reports are most helpful for managing accounts receivable and cash flow?
The most important reports are: DSO development over time, incoming payments vs. forecast, distribution across dunning levels, and default risk by customer segment. nexnet delivers these reports automatically and in real time – instead of relying on outdated month-end closings.
What is accounts receivable management?
Accounts receivable management covers the administration of open receivables, the monitoring of incoming payments and the dunning process. nexnet automates these processes and provides a clear overview of open items.
What is revenue management?
Revenue management refers to the structured recording, allocation and analysis of revenue. It creates transparency across revenue streams and supports clean, period-accurate revenue reporting.
How does nexnet help reduce payment defaults and manual effort?
With automated receivables management, a structured dunning process and transparent reporting, you keep track of open receivables at all times. This reduces manual reconciliation, accelerates incoming payments and lowers the risk of payment defaults.
How does nexnet automate the dunning process?
Our system automatically detects late payments and triggers multi-level dunning procedures – by email, letter or text message – without manual intervention.
Which company sizes is the accounts receivable solution suitable for?
The platform scales from mid-sized companies to large corporations with millions of debtors – flexibly adaptable to volume and complexity.
How should a BI dashboard for open items and dunning levels be structured?
An effective dashboard shows at a glance: the total of open receivables, a breakdown by due date, the current dunning level per customer and a risk assessment. The nexnet platform delivers these KPIs in real time, directly from the SAP FI-CA integration – without manual Excel exports.
Which BI and reporting solutions are recommended for accounts receivable and payment runs?
Recommended solutions offer seamless ERP integration (SAP FI-CA, S/4HANA, DATEV), real-time data updates instead of batch processing, and automated alerts for critical KPIs. The nexnet platform covers these requirements natively.
Book your consultation
The world of billing and digitalization can be complex – but you don’t have to tackle these challenges alone. Arrange a personal consultation with our nexnet experts. Together, we’ll find the ideal solution for your business model – whether B2B or B2C, local or international.
Farid Langshausen
Senior Sales Manager
Get a consultation now and discover your potential!
Sicherheit und Qualität, auf die Sie vertrauen können
