The SAP Financial Supply Chain Management (SAP FCSM) application helps support, accounts receivable, credit, and collections teams coordinate communication and processes to manage receivables, analyze root causes of late payments, and proactively handle customer disputes – providing tools to reduce days sales outstanding, and improve customer service.

SAP FSCM includes the following applications:

• SAP Credit Management
  • Employs sophisticated tools to analyze customer credit worthiness and establish policy
  • Helps you avoid overdue accounts and bad debt losses by proactively managing customer credit risk exposure
• SAP Biller Direct
  • Enables customer access to invoices, account status, and payment information over the Internet
  • Integrates seamlessly with your existing customer or supplier facing portals
• SAP Dispute Management
  • Resolves invoice disputes faster and more systematically
  • Reduces days sales outstanding (DSO) and improve cash flows
• SAP Collections Management
  • Enables the more effective management of past due accounts
  • Ensures faster collection of delinquent payments though prioritized collections efforts