ANG LSV directly from SAP Business One
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Less effort, more control: LSV goes digital
ANG LSV and SAP Business One
The direct debit procedure (LSV) enables companies in Switzerland to collect payments directly from their customers’ accounts – automatically, securely and efficiently. In combination with SAP Business One, the entire collection process can be mapped completely digitally: from mandate management and file creation to the posting of incoming payments. Thanks to full integration in SAP Business One, companies benefit from a standardized, transparent payment flow – without media disruptions and manual intermediate steps.
Automated direct debits in SAP Business One - legally compliant, efficient and fully integrated
Simply automate - payment collections with a system
Functions
- Direct management of LSV mandates within SAP Business One - without external tools
- Secure electronic transmission of payment files directly to the financial institution
- Automatic posting and allocation of incoming payments to open items
- Complete logging of all transactions for maximum traceability
- Multi-client capability for use in complex company structures
- Scalability to efficiently cover growing requirements and volumes
Integration & interfaces
- Direct connection to the SAP data structure (accounts receivable, accounting, bank master data, etc.)
- No separate tools or exports required - all processes remain in the system
- Simple implementation via add-on installation without a complex project structure
Efficient product for companies of all sizes
ANG LSV - For your industry and your team
Finance & accounts receivable departments
Automate the entire direct debit process via the Swiss direct debit procedure - directly in SAP Business One, in compliance with the law and with minimal manual effort.
Medium-sized companies
Use a scalable solution for efficient payment processing that meets Swiss LSV standards, is regularly updated and grows with your growing customer base.
Companies with recurring payment collections
Reduce manual effort and errors with automated collections, transparent logs and full integration into your accounting system.
Service providers & trade
Rely on a modern, cloud-capable solution with full SAP Business One integration - ideal for regular subscription models, services or recurring payment processes.
More Add Ons
Your enhancements for SAP Business One
Optimize processes, automate workflows and get more out of your system.
Automatic invoice management
Digitize your incoming invoices and automate approval, pre-assignment and transfer to SAP Business One - GoBD-compliant and without media discontinuity.
ELO sidebar
Connect ELO directly to SAP Business One - for legally compliant archiving, smart workflows and centralized access to all documents, without system changes or media disruptions.
Webshop connection
Automate data exchange between your online store and SAP Business One. Product, customer and order data are automatically synchronized - for smooth processes.
