Full-Process Automation from Fund Collection to ERP Financial Processing

As cross-border eCommerce business grows rapidly, enterprises typically use multiple global payment platforms for collections simultaneously. Due to different settlement cycles, transaction rules, fee structures, and exchange rate calculation methods across platforms, enterprises often spend significant time on fund flow reconciliation, collection claiming, platform fee accounting, and financial posting.

Traditional approaches relying on Excel and manual processing are not only inefficient but also prone to issues such as delayed account reconciliation, inaccurate platform fee accounting, complex exchange gain/loss calculations, and duplicate financial voucher entries, affecting fund management efficiency and financial data accuracy.

SUNOAN AIO CONNECTOR provides deep integration between global payment platforms and Oracle NetSuite ERP, automatically capturing transaction flows, settlement data, refund records, fees, and exchange rate information from each payment platform through standard APIs, and intelligently matching them with sales orders, customer payments, and bank transactions, achieving full-process automation from fund collection to ERP financial processing.

End-to-End Financial Automation Flow

Cross-border sales orders → Third-party payment platform collection → Automatic transaction flow capture → Automatic sales order matching → Automatic accounts receivable reconciliation → Automatic platform fee identification → Automatic exchange gain/loss calculation → Automatic NetSuite financial voucher generation → Real-time financial report updates.

Enterprises no longer need extensive manual reconciliation, achieving automatic collection reconciliation, automatic platform fee splitting, automatic exchange gain/loss calculation, automatic financial voucher generation, and real-time fund report updates.