SAP Collections and Dispute Management

Accelerate cash flow with fast, cost-effective collections and dispute management

Improve management of past-due accounts and reduce days-sales-outstanding to accelerate cash flow with SAP Collections and Dispute Management software. Automate the escalation of billing disputes, proactively manage overdue receivables, and prioritize collections efforts for maximum success.

  • Speed collections and dispute resolution with advanced workflows and conversation-sharing functions
  • Reduce collection costs and bad debt write-offs through automated collections processes
  • Enable collections and dispute managers to collaborate fast and effectively on past-due accounts
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Receivables team discussion payments and collections processes

Enhance cash flow and maximize working capital

See how SAP Collections and Dispute Management can help you improve your receivables management process, while increasing your ability to focus on service and customer profitability.

Credit managers using SAP software to review outstanding invoices

Mitsubishi Electric Europe – Improving Collections

Mitsubishi Electric Europe’s credit controllers get a clear view of the status of every overdue invoice and every ongoing dispute. They can now deliver better customer service to good customers and deal more effectively with those that are high risk.

A collections expert reviews a customer’s billing dispute

Get up and running quickly

SAP Collections and Dispute Management rapid-deployment solution streamlines the implementation process, bringing together software, best practices, and services that can help you prioritize your dunning and collections processes.

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