Automate credit block management for sales orders
Accelerate sales order processing
Streamline more of your lead-to-cash process with automation.
Streamline your accounts receivable process by digitalising the approval process for managing blocks on sales orders that exceed the credit limit.
- Leverage process data to identify frequent blockers in your lead-to-cash process
- Digitalise credit limit management with a structured approval workflow
- Automate sales order status updates in SAP/4HANA and third-party systems
Key benefits of digitalising credit block management
Faster processing times
Speed the processing of order requests that exceed credit limits.
Less manual work
Process orders automatically and free employees for higher-value work.
Data-driven process improvement
Use process data to identify opportunities and measure improvements.
Greater customer satisfaction
Help ensure timely processing and delivery.
Value-driven results
100
%
Data processing accuracy
30
%
Reduction of manual workload
10
%
Faster project implementation time
What customers are saying
Reducing cycle times and error rates
Learn how LEOCH uses SAP Build Process Automation to cut order reconciliation time to just one minute.
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