Order-to-Cash Opportunities to Increase Cash Flow, Reduce Costs, and Gain Control

Learn about powerful opportunities throughout your SAP Order-to-Cash process and how to achieve an optimized process. [marketo-fat form="452"]

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Cobra Electronics Turns Up the Volume on Accounts Receivable

Sandy Maxey, Senior Director of Treasury Operations at Cobra Electronics, shares how Cobra overcame their challenges in collections by implementing an accounts receivable solution that provided instant visibility to critical sales and delivery documents, and streamlined their collection process.

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Bill Payment is Changing – Are You Ready to Transform Your Accounts Receivable Processes?

Download this webcast to hear how Accounts Receivable organizations using SAP® are managing their receivables by implementing solutions that automate capture of remittance data and provide instant visibility to critical sales, delivery, invoicing and payment documents. Learn how to….

  • Streamline discrepancy management processes
  • Increase visibility to payment documents – the remittance image is actually attached to the clearing document
  • Accelerate routing of exceptions with automated tracking and reminders
  • Integrate with SAP’s Financial Supply Chain Management solutions
  • Gain 360 degree visibility to all images in the Sales Document Flow, including critical signed proofs of delivery
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