System requirement: SAP ERP (ECC or S/4HANA)
Using FIS/cash for cash sales, you effect immediate payments for invoices or down payments directly in your system. Workflow-controlled processes automatically trigger downstream processing steps, such as delivery creation, goods issue posting, customer invoice and payment receipt posting on the respective cash account.
The SAP optimization by FIS supports various payment types. This not only enables cash payments but also credit/debit cards as well as the use of vouchers. All financial transactions including those not being cash sale scenarios are specified as pay-in or pay-out transactions. The solution also offers different cash desk management transactions, such as cash desk logon as well as cash desk closing.