Claim Pool provides full visibility into the status of all created claims, whether paid, unpaid, partially paid, or canceled. The module streamlines communication with banks and the Icelandic Bank Data Center and can also integrate with third-party services such as collection agencies and printing companies. Users can easily update claims created in SAP and sent to the bank.
1. Claim Creation
Generate claims in the module, which are then processed by the bank.
2. Claim Modification
Update any claim fields that are changeable according to the bank’s policies.
3. Claim Cancellation
Cancel claims in SAP and automatically notify the bank.
4. Claim Reactivation
Reactivate claims that were previously canceled.
5. Claims Migration
Migrate older or existing claims from the bank to the system.
Claim Pool ensures strong traceability, logging all claim changes and communications with banks. It also provides error logs and automatic resending in case of communication issues.
Additional Features:
- Data Comparison: Cross-check claims between your system, banks, and collection companies.
- Printing: Offers flexible printing options for standard payment slips, whether done in-house or through third-party providers.
- Data Upload: Easily upload claims from non-SAP systems with a standardized process.
- Booking and Clearing: Assigns a unique ID to each claim, simplifying payment clearing.
Claim Pool gives full visibility into the status of all claims created in SAP and sent to the bank, paid, unpaid, partially paid, or canceled, streamlining communication with banks, including the Icelandic Bank Data Center, and integrating with third parties such as collection agencies and printing companies.
Users can create claims that are processed by the bank, modify changeable claim fields according to the bank's policies, cancel claims with automatic bank notification, reactivate previously canceled claims, and migrate older claims from the bank into the system.
Claim Pool logs all claim changes and communications with banks, provides error logs, and automatically resends claims if a communication issue occurs, alongside data comparison features to cross-check claims between your system, banks, and collection companies.
Claim Pool works inside SAP, assigning a unique ID to each claim to simplify payment clearing, supporting flexible printing options in-house or via third-party providers, and allowing standardized data upload from non-SAP systems, giving finance teams one place to manage claims end to end.