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)
  • Optimise data quality and transparency
A collections expert reviews a customer’s billing dispute
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A handshake between two individuals establishes an agreement to resolve a dispute

Dispute Resolution

Resolve customer-billing disputes by standardising and automating your processes to efficiently manage payment and invoice discrepancies. This solution provides a platform for identifying the root causes of customer disputes and quickly reducing DSOs.

A laptop computer is an effective tool for paying debts, updating customer invoices, and automating debt collection

Receivables Collection

Collect invoices by issuing payment reminders, arranging promises-to-pay, and automating follow-ups. With this ERP software, you can safeguard liquidity and customise collection strategies and work lists – all to increase on-time payments.

Piggy bank representing cost savings

Get Pricing

The base price for the implementation of the SAP software is $187,500 USD and does not include maintenance or other negotiated services or fees.

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