Evaluation module for central settlement

Designing and implementing an application for central settlement of all services within a cash-in-transit company with a focus on "cash logistics." The services being settled are identified and priced based on information from the service directory (cf. Project ID 3402) and data from the operative systems. Operative data can be transferred at flexible intervals (daily, weekly, monthly) so that any necessary review and clarification can take place in good time and load peaks can be avoided at the end of settlement periods (month). After preparation and validation, the data is forwarded to the SAP SD module for invoicing.