Process credit card and ACH/eCheck payments directly from within your SAP system.
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Delego Software
First founded in 1997 as an SAP consulting business, Delego has evolved into one of the largest providers of SAP-integrated payments. An SAP Software Partner since 2000, Delego was the first to receive the SAP certification as a payments solution. Today, we help the world’s leading companies expand their e-payment capabilities, seamlessly integrating and securing their payments ecosystem with SAP using our flexible and tailored solutions. Our secure cloud, proprietary tokenization and Point-to-Point Encryption solutions ensure our customers’ payment data is secure while minimizing their PCI compliance efforts.
Featured Solutions
Speed up your collection process and reduce the time and cost spent managing, tracking and collecting unpaid invoices by providing your customers with a convenient, cloud-based, self-service portal to view and pay their invoices.
Featured Content
Simplified and secure customer self-service, integrated seamlessly with SAP.
From managing remote teams to embracing digital payments, B2B leaders are evaluating how to adapt to an increasingly digital landscape.
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Delego PayCenter utilizes propriety SAP integration to update customer data in real-time eliminating “source of truth” issues that may arise with other solutions that rely on scheduled batch uploads and downloads.
Simplify, accelerate and optimize your ability to sell online with Delego RapidPay and with powerful processing changes by EVO B2B.
Articles / Case Studies / Videos
SAPinsider Buyers Guide: Finance ManagementBusinesses are constantly searching for upgrades to their financial systems to improve their bottom line and promote innovation. The economy is rapidly changing, and organizations are beginning to realize that financial transformation is an essential step they must take in order to remain competitive and innovate. Additionally, with finance leaders now embracing more strategic roles for guiding their organizations, their roles have evolved beyond their conventional back-office responsibilities. They are tasked with more strategic roles in steering modern organizations.
To help SAP users make some of these critical decisions, SAPinsider put together this Buyers Guide, which aims to explore the challenges, opportunities and trends in the SAP financial management space and to highlight key vendors and partners. The vendor capability assessments are intended to aid and assist finance professionals in selecting the most suitable solutions for their needs. The participating organizations offer technology and consulting services that enhance the financial capabilities of SAP organizations, enabling them to manage cash and payments, enact core accounting processes, minimize tax burden, perform financial close activities, remain compliant, and make long-term plans to secure their financial future.
Webinar: Financial Close Transformation 2023Financial close processes are undergoing significant transformation, driven by the need for efficiency and accuracy in today’s dynamic business environment. The report reveals a trend towards automation and digitalization, with a focus on overcoming challenges posed by manual methods. Intercompany accounting emerges as a key concern, exacerbated by complexities in global business structures. SAP S/4HANA coupled with modern financial close management solutions are identified as a critical strategy in addressing these challenges, enabling faster, more reliable closes. The findings highlight the importance of integrating advanced technologies in financial systems to streamline processes, enhance data integrity, and support strategic decision-making from finance teams at SAP organizations.
Motivating Your Customers To Pay On TimeIt’s one thing to get customers to sign off on invoices, but an entirely new challenge can arise when it is time for them to make payment. Some customers might be holding off on payment so that they can keep liquid capital in their hands as long as possible . . . but others might simply consider paying your company’s invoice a low priority. If they don’t face a serious consequence for non-payment (for example, having their electricity shut off), how can you encourage your customers to pay their invoices on time?
Delego’s Five Steps To Get Customers To Pay Invoices on TimeNo matter how well-orchestrated an accounts receivable process is, sometimes customers will simply fail to finalize payments. Some customers may want to hold onto liquid capital as long as possible, others may have overworked finance teams who forget or misplace invoices, while some may just consider making payments a low priority.
Without the risk of serious consequences, some payments falling through the cracks is inevitable. Still, organizations should do everything they can to encourage timely payments. To help companies overcome these issues, the payments experts at Delego provided five tips that can help encourage customers to complete their payments on time.
In this article, we will break down the five tips. They are delivering invoices early, sending payment reminders, simplifying the process, addressing concerns, and improving accounts receivable processes. We will also break down each of these points, and offer suggestions as to how enterprises can accommodate these suggestions throughout their accounts receivable processes.
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