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RoxPay Gateway
Bosch
Case Study · Automotive & Manufacturing

Global orchestration of B2B collections

Bosch's Automotive Aftermarket division digitized cash flows from its European network of distributors and workshops by adopting RoxPay as its single centralized B2B payment platform.

Europe
Geographic Coverage
-60%
DSO (Days Sales Outstanding)
5 Mln+
Monthly transactions managed
The Challenge

The fragmentation of international collections

Managing payments from thousands of workshops and distributors across different countries generated inefficiencies, delays, and high operational costs for the headquarters.

Multiple Gateways

Every country manager used different local PSPs (Payment Service Providers), making unified group reporting impossible.

Reconciliation burden

Thousands of SEPA transfers to be manually checked off on the central SAP software required massive administrative resources.

Insolvency Risk

Spare parts orders blocked due to 'exceeded credit lines' slowed down the supply chain, frustrating the sales network.

The Solution

A unified financial hub for the network

Through RoxPay's integration, Bosch implemented a centralized payment portal where B2B clients can settle invoices and orders autonomously.

Discover Invoice Collection

Self-service Client Portal

Every workshop accesses a white-label reserved area to view their account statement and pay arrears with one click.

B2B Payment Methods

Integration not only of corporate credit cards, but also Direct Bank Transfer (Open Banking) and SDD.

SAP Synchronization

Bidirectional communication with the corporate ERP: invoices settled on RoxPay instantly close on the balance sheet.

Results

Unlocked supply chain and optimized cash

The choice of a specialized B2B payment platform radically improved the group's international operations.

Better
Visibility
Unified group dashboard
-60%
Collection times
Drastic reduction in DSO
-80%
Operational Costs
Savings on manual reconciliation
100%
Order Continuity
No blocks for saturated credit lines
Integrated technologies

Infrastructure for large volumes

The RoxPay solutions that guarantee enterprise-grade reliability to Bosch.

ERP Integration (SAP)

Dedicated connectors and APIs for massive, continuous updating of customer ledgers between platform and ERP.

Open Banking (PIS)

Ability for distributors to order irrevocable bank transfers directly from the portal, zeroing fraud.

Multi-Acquirer Orchestration

Intelligent routing of transactions to the best acquiring bank based on country to slash commission fees.

White-Label Portal

Fully branded payment environment with Bosch colors to guarantee maximum trust to users.

Algorithmic Reconciliation

Automatic matching between collections, invoices, and credit notes without human intervention.

Hierarchy Management

Advanced roles and permissions for country managers, central treasury, and field agents.

Testimonial

"Moving from dozens of local systems to a single B2B payment platform changed the game. RoxPay isn't just a gateway for processing cards, but a true treasury tool that freed our distributors from bureaucracy and allowed the group to slash DSO across Europe."

Credit Management
Bosch Automotive Aftermarket
Common Questions

Deep Dive: Enterprise B2B Payments

Traditional banks offer excellent current account services, but their technological gateways are often obsolete and fragmented by nation (Interbank Corporate Banking). RoxPay provides a software abstraction layer ('orchestration') that unifies all international, multi-bank, and multi-method flows under a single interface connected to the ERP.

Through Open Banking (Payment Initiation Service). In the RoxPay portal, the B2B client clicks 'Pay with Bank Transfer', selects their bank, and authorizes the transaction. The transfer starts immediately with fixed reason codes and amounts. The merchant receives instant notification of irrevocability, allowing them to ship goods immediately (as if it were a card payment).

No, not starting from scratch. RoxPay has modern REST APIs, webhooks, and exports in standard formats (CBI, structured logs) already prepared for native communication with major Tier 1 ERPs.

Huge. Often the sales agent acts as a debt collector for the company. From the portal, the agent or final client clearly sees what's expired and can settle 24/7 with card or Open Banking. This unlocks orders stopped due to exhausted commercial credit and puts the agent back to doing their real job: selling.

Do you manage collections from distribution networks or international markets?

Unify cash flows, automate reconciliation, and reduce DSO with a true enterprise platform.