DBS Connect
A new model for DBS (Direct Debit System) integrations: instead of separate developments for every company and bank, manage your DBS operations through one centralized platform.
Operations Monitoring Panel
One bank change, dozens of fixes across dozens of systems.
DBS integrations today mostly run on custom developments embedded in each company's SAP system. When a bank changes its service, the fix has to be made separately in every company; error handling and monitoring are missing in most systems.
Result: ongoing maintenance cost, downtime risk and a fragile collection operation.
One centralized platform, instead of a separate project per company.
SAP-embedded package model
- Separate setup per company
- Separate fix in every system when a bank changes
- Monitoring and retry mostly absent
- Every new bank = a new project
DBS Connect platform model
- Centralized bank adapters
- Change is updated in one place, everyone benefits
- Live monitoring, automatic retry, reconciliation
- New bank = a parameter definition
Six capabilities, one platform.
Centralizes adapters
Centralized, reusable adapters instead of separately developed SAP code per bank. Built once, used by every customer.
Smart Invoice Routing
Automatically route invoices according to available DBS limit capacity and use bank limits more efficiently.
Self-manages errors
Automatic retry, smart queue management and error classification. Resolves temporary bank errors without manual intervention.
Real-Time DBS Limit Tracking
Monitor DBS limits through real-time postings in SAP Credit Management (CR) or FI. Track total, utilized and available limits by bank and customer.
Keeps your SAP lightweight
Designed to minimize the impact of SAP upgrades.
Single multi-bank view
Garanti, İş Bankası, Akbank, Yapı Kredi… the operational health of all your banks is monitored from one panel.
Lightweight inside your SAP, powerful on the platform.
Data is read from SAP/ERP through a lightweight connector; routing, adapters, monitoring, logging and retry are handled in the Oktogon integration layer. The centralized DBS platform communicates with banks; accounting entries stay in your SAP. The platform runs on a multi-tenant architecture, in your isolated environment.
For those who have to manage bank integrations.
Frequently asked questions.
Banks are migrated to DBS Connect gradually. Running in parallel with the existing setup ensures a controlled transition without disrupting operations.
The adapter is developed once on the platform; you only need to complete authorization and parameter setup. New bank integrations are ready within days.
See a DBS Connect demo.
Let's walk through a scenario similar to your own processes, using real screens.