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Receivables Management

Optimize Cash Flow With Effective Customer Management

With efficient and unified credit, billing, collections, and dispute processes and effective customer management, extensible receivables management solutions from SAP help you improve collection rates and reduce bad-debt risk to optimize cash flow and free up working capital.

Our solutions come with supporting value services to measure and improve performance. By enabling proactive management of overdue receivables and automated management of billing disputes, our solutions will also help you improve productivity and drive down the cost of collections.

SAP Credit Management

Implement a powerful credit workbench to help you make informed credit decisions and gain visibility to enterprise-wide credit risks and exposures:

  • Target improved customer sales, service and satisfaction with a real-time credit workbench that enables timely evaluations and enforcement of consistent credit policy
  • Establish a company-wide view of credit relationships and outstanding credit exposures, integrated with third-party credit information and scoring
  • Integrated collections and dispute management helps you make credit decisions based on instant and current standing
 
OPTIMIZE RECEIVABLES MANAGEMENT

Manage the credit-to-cash cycle more effectively to ensure a healthy cash flow by leveraging customer and supplier functions.

LiteratureFind out how (PDF).

WOLF ORGANIZATION

This building supplier leverages SAP Biller Direct to deliver added value to its customers at no cost and build new markets.

LiteratureGet the details (PDF).

Want to learn more? Contact the SAP sales office nearest you.

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