SAP Collections and Dispute Management rapid-deployment solution

Collect outstanding debts and resolve invoicing disputes – quickly and affordably

Streamline your debt collections processes by running our integrated software-and-service package for resolving customer invoice disputes and managing overdue receivables. With it, you can also reduce your exposure to the risks and costs of bad debt.

  • standardise processes for resolving customer disputes about invoices
  • Increase the productivity of collections agents
  • Communicate effectively with customers and collaborate efficiently across departments
  • Reduce bad-debt write-offs and days sales outstanding (DSO)
  • Optimize data quality and transparency
A collections expert reviews a customer’s billing dispute
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