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Payment Receipting & GL Reconciliation Transformation

↑ 40% reduction in manual reconciliation effort
Programme Outcome

What the Organisation Faced

A government regulatory body operated fragmented payment channels with no automated reconciliation pathway into its core finance system, resulting in significant manual effort and revenue leakage risk.

How Cedarstone Delivered

Cedarstone conducted end-to-end redesign of payment workflows across BPAY, CommWeb, and over-the-counter channels with full SAP FI integration. Our team produced BPMN as-is analysis, business requirements documentation, and GL mapping specifications to support implementation.

40% reduction in manual reconciliation effort

This engagement demonstrates Cedarstone's ability to deliver structured transformation outcomes in complex environments — combining process expertise, stakeholder management, and delivery discipline.

Sector
Government · Finance Integration
Industry
Government & Public Sector
Outcome
40% reduction in manual reconciliation effort
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