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Accounting that keeps pace with your business

We offer Accounting as a Service (AaaS) that automates 99% of reconciliation and A/R Management from start to audit, while experts take care of the remaining 1%.

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Direct integration

✓ Generate daily reconciled data without manual work

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Generate daily reconciled data without manual work

✓ Generate daily reconciled data without manual work

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Environmental Pressures

✓ SAP ECC → S/4HANA migration required by 2027

What we deliver

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Payment Posting & Reconciliation

 

Payment Posting & Reconciliation

 

✓  PSP and acquirer settlements

✓  Bank transactions

✓  Incoming payment matching

✓  Refunds, disputes and chargebacks

✓  Exception handling and write-offs

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A/R Management & Dunning

A/R Management & Dunning

✓  Automated reminders

✓  Under/overpayment handling

✓  Smooth refund processes

✓  Optional legal collections

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Subledger & Accounting Operations

Subledger & Accounting Operations

✓  Daily SAP postings

✓  Validation and reconciliation

✓  Account mapping

✓  Month-end close support

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Reporting, Analytics & Audit Support

 

Reporting, Analytics & Audit Support

 

✓  Real-time reporting

✓  Daily reconciliation files

✓  Month-end summaries

✓  Audit documentation

✓  Certified internal control system

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The right choice for growing businesses

Are you the companies with high transaction volumes who need reliable AR processes, accurate data, and strong compliance without growing their finance teams?

Ideal for you if you are experiencing 

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Direct integration

✓ Generate daily reconciled data without manual work

test
Generate daily reconciled data without manual work

✓ Generate daily reconciled data without manual work

test
Environmental Pressures

✓ SAP ECC → S/4HANA migration required by 2027

Use cases 1


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use case 2
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Use cases 1

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use case 2

use case 2

use case 2

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What we offer

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24h Quick Start

 Go live within 24 hours for many merchants.

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Your logo, your visual

From checkout to invoices to the app, you can use your logos and visuals across the full journey. 

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Go Beyond Checkout

We provide a seamless app experience with Fair Dispute Management that resolves 89 % of cases on first contact, and reduces dispute volume by 45 %. 

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More Insights

We provides insights about loyal customers that help merchants optimize acceptance rates, their (BNPL) performance and overall payment journey.

Conversion

+15%

Why companies choose Riverty

We runs your daily accounting — from posting and reconciliation to dunning and collections — inside its SAP platform and delivers clean, reconciled financial data straight into your ERP.


Up to 30% cost saving

This reduces the need for internal tooling, custom integrations and manual processing effort.


99% automation

This increases speed, improves accuracy and minimizes human intervention.


3x faster to new market

This allows you to adapt quickly to new currencies, PSPs and countries without extra accounting load.

What we deliver

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Payment Posting & Reconciliation

✓  PSP and acquirer settlements

✓  Bank transactions

✓  Incoming payment matching

✓  Refunds, disputes and chargebacks

✓  Exception handling and write-offs

card 2

A/R Management & Dunning

✓  Automated reminders

✓  Under/overpayment handling

✓  Smooth refund processes

✓  Optional legal collections

card 2

Subledger & Accounting Operations

✓  Daily SAP postings

✓  Validation and reconciliation

✓  Account mapping

✓  Month-end close support

test

Reporting, Analytics & Audit Support

✓  Real-time reporting

✓  Daily reconciliation files

✓  Month-end summaries

✓  Audit documentation

✓  Certified internal control system

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Self-service & expert support

Our team monitors every step of the process, ready to assist with complex issues or adapt the system to new regulatory requirements. We also provide comprehensive self-service access for both you and your customer service team.