Learn how to gain visibility and automate exception handling, lower DSO, improve cash flow, and increase customer satisfaction. [marketo-fat form="443"]
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