Classic accounting was yesterday - With us you go one step further
Payment Clearing from nexnet
- Your end customers are at the center of all your business efforts?
- It costs you a lot of resources to maintain and monitor everything?
- Connecting process flows, accounting and payment flows to payment service providers is a challenge for them?
- Save time and money and concentrate on other tasks - switch to the experts at nexnet!
Cleverly manage payments and individual transactions
Save time and money with payment clearing
Our Payment Clearing offers exactly the right solution if you want to monitor your financial transactions efficiently, securely and conveniently! We permanently inform you about all money movements, their completeness, due date and correctness. Payment Clearing from nexnet reconciles all financial transactions with the sales data from your online stores, marketplaces or offline sales channels.
- Naturally DSGVO-compliant, with the highest IT security and in accordance with German data protection laws
- International transactions are no problem
- Industry-neutral and applicable in any business field
Interesse geweckt?
Oder haben Sie noch Fragen?
Dann nehmen Sie einfach Kontakt auf.
Are you using zuora's subscription billing platform?
Even then, we have a secure and efficient solution for monitoring all financial transactions for you. Because with the financial accounting for zuora you can use all the advantages of nexnet.
Switch to nexnet now
Leave financial monitoring and transaction management to the experts
We provide monitoring of all payment transactions – from purchase in the store to receipt of funds in your bank account – for each purchase transaction and for each buyer. This allows you to record all business transactions for you in a mass-capable accounts receivable system.
- Connection of payment clearing and accounts receivable management
- Monitoring of all financial transactions - also at individual transaction level
- Technically secure and comprehensive SAP FI-CA installation enables extensive data processing
- Our service is suitable for SAP and DATEV general ledger solutions
- Certifiable month-end closing report for your accounting department
Interesse geweckt?
Oder haben Sie noch Fragen?
Dann nehmen Sie einfach Kontakt auf.
Zu unseren Kunden gehören namhafte Automobilhersteller, Streamingdienste, Unternehmen aus Handel, E-Commerce, der Medien- und Telekommunikationsbranche.
Bitte füllen Sie kurz dieses Formular aus, damit wir Ihnen unser Infoblatt PDF per E-Mail zuschicken können.
Performance overview
With nexnet the clearing of your financial transactions succeeds
Efficient payment clearing
All financial transactions at a glance
Please fill out this form briefly so we can email you our info sheet PDF.
Overview of activated payment service providers
Your payment service provider is not included? We are happy to integrate your payment service providers as part of an individual setup. Feel free to contact us.
Service Payment Provider
Always the right payment method at hand
The choice and number of payment options in an online store has an enormous impact on conversion. nexnet therefore offers a wide range of payment service providers already as standard.
E-commerce optimization
Achieve your goals more efficiently
Regardless of your company size, nexnet optimizes your e-commerce business. nexnet keeps a permanent overview of your cash movements and their completeness, due dates and corrections.
All services at a glance
| Services | |
|---|---|
| Revenue booking from business with already developed PSPs | |
| Expenses from business with PSP already developed | |
| Sales posting from business with other PSPs outside the list | |
| Expense posting from business with other PSPs outside the list | |
| Services | |
|---|---|
| direct end-customer payments | |
| for retail payments via PSP according to list | |
| for disbursements PSP according to list | |
| Bank processing via account statement | |
| Bank processing via account access | |
| Services | |
|---|---|
| for sales in Germany | |
| for sales in the EU | |
| for sales in third country | |
| Advance sales tax returns | |
| Individual tax codes | |
| Services | |
|---|---|
| for sales in the country of the company | |
| for sales in the EU | |
| for sales in third country | |
| Services | |
|---|---|
| Sales Report | |
| Cost report/Effort report | |
| Open items list end customer | |
| Totals and balances list | |
| Open items list for connected PSPs according to list | |
| Sales & pre-tax report | |
| Additional list for the advance return for sales tax | |
| Age structure for open items end customer | |
| Age structure for open items PSP according to list | |
| Automatic document comparison with the general ledger | |
| Daily document reconciliation with the general ledger | |
| Services | |
|---|---|
| Document exchange via standard Rest API | |
| Document exchange via individual API | |
| Document exchange for PSP according to list | |
| Financial accounting for zuora | |
| Services | |
|---|---|
| PS-951 Certification | |
| GoBD (German principles for the proper keeping and storage of books, records and documents in electronic form and for data access) | |
| 10 years Retention of receipts | |
| Secure document exchange via SSL and access data | |
| Secure document exchange via VPN tunnel | |
| Services | |
|---|---|
| Execution of direct debits | |
| Dunning procedure for outstanding end customer receivables | |
| Create reminders | |
| Printing & sending reminders | |
| Services | |
|---|---|
| Generate end customer invoices | |
| Printing & mailing of end customer invoices | |
| Services | |
|---|---|
| Subscription & Contract Management | |
| Services | |
|---|---|
| Support for subledger accounting | |
| Support for end customers | |
| Standard support supervision | |
| Individual support | |
Interesse geweckt?
Oder haben Sie noch Fragen?
Dann nehmen Sie gerne Kontakt auf.
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