Automate clearing and recommending proposed matches by accounts receivable.

Name: SAP Cash Application, add-on for contract accounting
Brand: SAP SE

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

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Overview

Accelerated Payment Processing

Accelerate the processing of incoming payments to reduce days sales outstanding and improve customer service performance

Adaptive Receivables Learning

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

AR Matching Efficiency

50% reduction in accounts receivable matching effort

DSO Reduction

0.5% reduction in Days Sales Outstanding (DSO)

Details

Solution type

AI Feature

Compatibility

Works with

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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.
Payment methods:
- Click on “Activate with AI Units” to enable this AI Feature.

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