When i joined this company we were using one tool for credit card processing another for SEPA direct debits and a third for sending invoices. Reconciling that at the end of the month was taking our finance team nearly 2 weeks. We picked CSG Forte mainly because they supported both credit card and ACH SEPA style transactions. I liked that the recurring billing engine gave us the flexibility to handle different billing cycles because some clients pay monthly while others pay quarterly. That flexibility was a big deal for us.
For ease of use i would say the backend interface is clean enough that our finance staff stopped complaining after the first month because now they have one place to go for transaction searches and refunds Review collected by and hosted on G2.com.
We use SAP Business One for integration and there is no native connector for Forte. I had to build a custom middleware layer to handle the synchronization between our ERP and Forte. It works for now but it took some effort to get the invoice matching logic exactly right. Review collected by and hosted on G2.com.
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