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Areas Danmark — bank integration between Credit Suisse and e-conomic

Bank statements, payment files and group reporting between Credit Suisse, e-conomic and SAP — automated.

Areas Danmark needed to connect Credit Suisse banking, e-conomic and group reporting in SAP — without manual files between systems.

The solution

  • Credit Suisse statements converted for import into e-conomic cash book
  • e-conomic payment file converted to a format Credit Suisse can use
  • Custom reporting from e-conomic to SAP group reporting

The outcome

Banking, accounts and group reporting are connected — the process runs automatically.

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