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Connect Cegid XRP Sprint to LeanPay in just a few minutes. Eliminate manual customer data entry and accelerate your collections process.
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If you use Cegid XRP Sprint as your ERP, LeanPay relies on the customer general ledger to synchronise all the data required to manage accounts receivable. This includes invoices, credit notes, payments, outstanding amounts, due dates, as well as customer data and any additional information you wish to retrieve.
Invoice PDFs are also collected and automatically attached to customer payment reminders.
This synchronisation ensures that the outstanding amount displayed in LeanPay is strictly aligned with accounting data throughout the entire invoice lifecycle.
Cegid XRP Sprint is an ERP designed to simplify overall business management. The solution is available in three versions, each tailored to different roles and operational needs.
Designed for sales management, trading and project-based activities, this version helps manage the entire sales cycle: customer acquisition and retention, purchase and sales management, logistics tracking, inventory management and service activity monitoring.
This version focuses on optimising the financial chain to support business growth. It covers general and analytical accounting, fixed asset management, cash management and financial process optimisation.
Tailored to industrial activities, this version helps optimise operational production processes, including supply chain management, production planning, sales chain management and business intelligence tools.
Within a few hours, LeanPay connects to Cegid XRP Sprint via the customer general ledger, allowing you to send your first reminders quickly.
Importing the customer general ledger from Cegid XRP Sprint ensures that LeanPay data accurately reflects accounting reality.
LeanPay teams support you throughout the setup of the connection with Cegid XRP Sprint and ensure the synchronisation runs smoothly.
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LeanPay imports all the data required to manage accounts receivable from the customer general ledger, ensuring that outstanding amounts are perfectly aligned with accounting records.
This notably includes:
Invoice PDFs are also integrated into LeanPay when available.
Yes. Importing the customer general ledger ensures that the outstanding amount displayed in LeanPay is strictly aligned with Cegid XRP Sprint, including after accounting changes such as matching, credit notes or corrections.
Yes. Payments received since the last customer general ledger import are integrated into LeanPay, whether they are matched or unmatched, and automatically update the status of the relevant invoices.
When this information is present in the customer general ledger, LeanPay can integrate:
Yes. The customer general ledger import can be fully automated, in particular through the setup of a LeanPay-hosted SFTP server.
LeanPay provides finance teams with an accounts receivable software to eliminate late payments and collect 100% of their revenue.
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