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%.
✓ Generate daily reconciled data without manual work
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
A/R Management & Dunning
A/R Management & Dunning
✓ Automated reminders
✓ Under/overpayment handling
✓ Smooth refund processes
✓ Optional legal collections
Subledger & Accounting Operations
Subledger & Accounting Operations
✓ Daily SAP postings
✓ Validation and reconciliation
✓ Account mapping
✓ Month-end close support
Reporting, Analytics & Audit Support
Reporting, Analytics & Audit Support
✓ Real-time reporting
✓ Daily reconciliation files
✓ Month-end summaries
✓ Audit documentation
✓ Certified internal control system
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
✓ Generate daily reconciled data without manual work
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
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What we offer
Go live within 24 hours for many merchants.
From checkout to invoices to the app, you can use your logos and visuals across the full journey.
We provide a seamless app experience with Fair Dispute Management that resolves 89 % of cases on first contact, and reduces dispute volume by 45 %.
We provides insights about loyal customers that help merchants optimize acceptance rates, their (BNPL) performance and overall payment journey.
+15%
+20%
+16%
+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
A/R Management & Dunning
✓ Automated reminders
✓ Under/overpayment handling
✓ Smooth refund processes
✓ Optional legal collections
Subledger & Accounting Operations
✓ Daily SAP postings
✓ Validation and reconciliation
✓ Account mapping
✓ Month-end close support
Reporting, Analytics & Audit Support
✓ Real-time reporting
✓ Daily reconciliation files
✓ Month-end summaries
✓ Audit documentation
✓ Certified internal control system
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.