Accounts Receivable

SAP Business All-in-One software improves your accounts receivable management, customer invoicing and collection processes. SAP Business All-in-One integrates directly with general ledger and SAP Financial Supply Chain Management applications (SAP FSCM). SAP Business All-in-One will allow you to shorten days sales outstanding and automate dispute, credit, and collections management. In addition, you'll be able to offer your customers electronic invoicing and payment capabilities that supplement traditional accounts receivable and accounts payable functions.

In addition, SAP Business All-in-One contract accounting helps you manage accounts receivable processes for your high-volume, recurring time- or quantity-based billing, as well as direct debit-billing scenarios. It allows you to reduce operational costs by minimizing manual work and increasing automation in recurring billing and rejected direct debit handling processes in a single subledger

Accelerate and improve the customer accounting process by:

• Entering business transactions into accounts receivables and the general ledger simultaneously with automated, continuous postings
• Using collected data to ensure effective credit management and minimize risk