SAP Cash Application (FI-AR)

Automate clearing and recommendation of proposed matches in accounts receivable.

Overview

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Simplify the order-to-cash process by automatically matching incoming bank statement items to open receivables or accounts.

Benefits

Accelerate the processing of incoming payments to reduce days sales outstanding and improve customer service performance
Adapt to change automatically as embedded machine learning capabilities learn from your accountants' actions and match customer- and country-specific receivables
Complement standard rules, extract value from historical data, and maintain processing workflow with integration between SAP S/4HANA on premise and in the cloud

Business Value

71% reduction in accounts receivable matching effort
0.5% reduction in Days Sales Outstanding (DSO)

Details

Solution type

AI Feature

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Cash Application

Plans and pricing

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Details:
- AI Units are currently required to use this AI offering in the underlying Cloud Service. Click here to learn more about AI Units.
- Use the AI Estimator to estimate the number of AI Units required.
In order to use this AI Agent/AI Feature, you will need to purchase the base product.
If you already have AI Units, activate this solution on SAP for Me

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