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アール・アンド・エー・シー

addressTokyo/Chuo-ku/2-8-3 Higashi-Nihonbashi, JMF Building Higashi-Nihonbashi 01, 3rd Floor
phone03-5835-2197
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last updated:Jun 18, 2026
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V-ONEクラウド V-ONEクラウド
Victory-ONE G5 Victory-ONE G5
Victory-ONE 検収照合 Victory-ONE 検収照合
Victory-ONE 決済管理 Victory-ONE 決済管理
Victory-ONE/G4 Victory-ONE/G4
インタビュー インタビュー
Victory-ONE

Victory-ONE 決済管理

EC運営における膨大な受注明細と決済明細の照合に対応

Victory-ONE Payment Management

Smooth support for audits and IPO preparations! A tool that assists with clear accounting for e-commerce operations.

"Victory-ONE Payment Management" is an order and payment detail reconciliation tool that automates the complex matching of sales and payment information necessary for e-commerce payment management. It allows you to design the import layout for payment data from each payment service provider directly on the system screen. Up to 99 layout patterns can be stored, and once set, payment data can be imported with just one click in subsequent uses. With simple operations, even if new payment methods are added, customers can easily manage them. 【Benefits of Implementation】 ■ Automates the matching process of sales details and payment details with unique reconciliation technology. ■ High flexibility in reconciliation logic allows for settings tailored to each payment method. ■ Enables centralized management of reconciliation and outcome management at the detail level. *For more details, please download the PDF or feel free to contact us.

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[Victory-ONE Payment Management Case Study] I-ne Co., Ltd.

Over 200,000 orders received per month! Achieving improved operational efficiency and the elimination of dependency on individuals.

We would like to introduce a case study of the implementation of "Victory-ONE Payment Management" at I-ne Co., Ltd., which plans, develops, manufactures, and sells hit products such as BOTANIST and SALONIA. The company's products are not only available at drugstores and electronics retailers but are also sold on their own e-commerce site and multiple e-commerce malls, with monthly order data exceeding 200,000. The traditional manual management method had reached its limits in reconciling order details with payment details. In response, the accounts receivable department implemented this product. As a result, the time spent on reconciliation was reduced by 37 hours to just 3 hours, and the tasks could now be performed by a single person. [Case Overview] ■ Challenge: With the increase in e-commerce sites and payment methods due to hit products, human errors were clearly anticipated. ■ Effect: Reconciliation time reduced by 90%, enabling work to be done by one person. ■ Selection Points: Processing speed, implementation support, flexible usage plans. ■ Notable convenient features of the product: - Flexibility of supported data formats. - Data overwrite updates from payment information to deposits. *For more details, please download the PDF or feel free to contact us.

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