Automate clearing and recommending proposed matches by accounts receivable.
Simplify the order-to-cash process by automatically matching incoming bank statement items to open receivables or accounts.
Overview
Faster Payment Processing
Accelerate the processing of incoming payments to reduce days sales outstanding and improve customer service performance
Adaptive Receivables Matching
Adapt to change automatically as embedded machine learning capabilities learn from your accountants' actions and match customer- and country-specific receivables
Hybrid S/4HANA Workflow Integration
Complement standard rules, extract value from historical data, and maintain processing workflow with integration between SAP S/4HANA on premise and in the cloud
Details
Solution type
AI Feature
Compatibility
Works with
SAP Cash Application
Plans and pricing
Choose a base plan
SAP Cash Application, Accounts Receivable
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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.
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Payment methods:
- Click on “Activate with AI Units” to enable this AI Feature.
- Contract duration available upon request
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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.
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Payment methods:
- Click on “Activate with AI Units” to enable this AI Feature.
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Resources
AI Feature - Availability
Initial Setup - SAP Help Portal
Product - SAP Help Portal
Product - Feature Scope Description
Product - What's New
Business Value 3-Pager
Interactive Value Journey
Customer Story of Wieland Group