ASM – Advice of Settlement Management (Payments advice notes management)

Use this add-on application to manage incoming payment advice notes without any required manually effort. The system automatically links the payment advice note to the open items, generates corresponding vouchers for incoming debit or credit notes, and subsequently performs an automatic balancing of the open items. In the CREDIT NOTE PROCEDURE, based on the payment advice note line items, ASM links the incoming credit memo to the bill of delivery line items and, thus, automatically generates a connection to the open items in the financial accounting system.