The aim of the ProSiebenSat.1 Media SE is to provide payment processing for all B2C transactions, the Debtor and receivables management in accordance with central guidelines and standardized processes. The subledger is to be managed for all major subsidiaries and investments by a central partner in the BPO . nexnet takes over the accounts receivable management incl. the Payment clearing in full BPO operation for the following subsidiaries and holdings:
In the Accounts receivable management The standard solution SAP FI-CA offers a stable system platform designed for mass processes. At the same time, SAP enables certification-safe accounting.
The central architecture approach covers the range of functions required by ProSiebenSat.1. The central role of the Debtor management and the upstream interface management as the linchpin for data exchange play a central role. This results in uniform interfaces and data endpoints for all partners and platforms. Clear responsibilities avoid unnecessary communication channels.
As part of the Quality assurance All processes, products and applications that are relevant to the provision of services are planned and implemented in such a way that they comply with customer requirements, legal regulations and internal and external quality standards. Controls are carried out as part of an internal control system (ICS) that complies with auditing standards PS 951 and PS 331, thus additionally ensuring SOX compliance. General audits on the effectiveness of the internal control system are performed by an independent auditing institute.
