SOPLEX – Your Specialist for Modern Credit and Receivables Management as well as Supplier Rating

SOPLEX is a systems vendor for modern, SAP-based supplier rating and credit and receivables management. We are active internationally — our solutions work more than 100 countries across Europe, the Americas and Asia. Founded in 2003, SOPLEX is a well-established company numbering among Germany’s leading providers on the market for credit and receivables management systems. SOPLEX offers companies a comprehensive, highly integrated SAP software solution for optimizing credit and receivables management as well as supplier rating. In 2016 SOPLEX became part of the Hanse Orga Group.

About the Hanse Orga Group

Founded in Hamburg (Germany) in 1984, Hanse Orga Group is a leading provider of innovative software solutions for the automation of finance processes. More than 1,600 renowned clients worldwide already trust the high quality products and optimize their procedures in the areas of credit and receivables management, payments, bank account management, bank fee analysis, cash application, cash management, liquidity planning, treasury and working capital management. The solutions are configurable and thus ideal for companies of all sizes – from medium-sized company to global player – and all industry sectors. Hanse Orga Group pursues a dual product strategy and offers SAP-integrated solutions as well as web-based products which can be installed with different Enterprise Resource Planning (ERP) systems. In 2015, the SAP-embedded portfolio received the TMI Award for Innovation & Excellence as “Best ERP Based Software”. The integration of the software family FS² with the SAP application S/4HANA was officially certified by SAP in 2016. Hanse Orga Group unites the entities Hanse Orga, SOPLEX, SymQ and cogon under one umbrella providing a unique and comprehensive offering along the Financial Value Chain.

Company headquarters of the SOPLEX Consult GmbH

Berlin

Customers

SOPLEX software products are used by companies working in over 40 business sectors, including production, industry, retail, services, health care, logistics, telecommunications, publishing, and energy.

Core business areas

Development of SAP software for all processes related to credit and receivables management as well as supplier rating; guidance for companies wishing to organize and implement modern credit and receivables management systems; SAP consultations in implementing SAP standards and/or FSCM solutions; development and systems partners to leading credit agencies and credit insurers.

Software/investments

SOPLEX SAP software is modular in design, which makes it flexible enough to accommodate company’s individual needs. SOPLEX continuously invests in further development of its existing software, as well as in developing additional modules. And, of course, SOPLEX systems progress along with SAP’s ongoing process of technological innovation, so that we can give our customers the security they require.

Staff

More than 50 of our employees are responsible for international customer care, implementing modern, SAP-based solutions for supplier rating and credit and receivables management.

Expertise

Fifteen years in company, strategic and process consulting; more than 20 years of SAP experience.

SAP expertise

Specialized in all accounts receivable and accounts payable modules, especially FI, CO, SD, MM, BW, Business Workflow, and ABAP/4 Workbench, as well as SAP’s FSCM.

Partnerships

For years now, we have been a solution partner to SAP Steeb for small to mid-sized businesses. In 2011, we became a business partner and SAP partner (SAP Extended Business Members) to IBM as well. We develop pre-configured industry solutions based on SAP Business All-in-One (e.g., SAP4Fact All-in-One) within the framework of this partnership, which enables us to offer our customers additional products and services, such as IBM hardware, SAP licenses, and financing.