Remove 2022 Remove Order to Cash Remove Transactions
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A Focus on Collections & Credit Fraud

Your Virtual Credit Manager

Share Don’t Let Your Company Become an Easy Target for Commercial Credit Frauds The increasing pace of B2B fraud underscores the importance of not only assessing a customer’s financial stability but also implementing practices to mitigate fraudulent transactions. via direct external communication with the customer.

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AR Data Management, AR Automation, & Accelerating Cash Flow

Your Virtual Credit Manager

Clear from your AR ledger as many of the clutter transactions as possible. Email us to learn how the experts at Your Virtual Credit Manager can help you clean up your AR Ledger and increase cash flow by improving your Collection Process. June 7, 2022 There are many reasons receivables under perform.

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Received Down Payments in SAP Business ByDesign

SAP Credit Management

The following diagram outlines the steps in the Order-to-Cash (Sell-from-Stock) business scenario. Create the sales order for example, for a new private customer – (block sales order for delivery). Example:Down Payment Request: Document : ATDP-1-2022. Fulfill sales or service order. Business Scenario.

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Are Early Payment Discounts a Good Idea in Today’s Economy?

Your Virtual Credit Manager

Your Virtual Credit Manager stands ready to help you improve your order-to-cash process by better managing credit risk, avoiding bad debt losses, and improving cash flow during these challenging times. Invoices need to be generated and transmitted the same day as the transaction or at latest the morning following.

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Running SAP S/4HANA cloud, private edition at the largest scale

SAP Credit Management

The SAP Application is supporting more than 25000+ users and 80+ different company codes, running a broad range of SAP S/4HANA core modules such as FI/CO, MM, SD, PP, Asset Management, and core processes such as record-to-report, order-to-cash and procure-to-pay.

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It’s Time to Send Invoices and Receive Payments Electronically

Your Virtual Credit Manager

Customers increasingly prefer electronic transactions. AFP’s 2022 Electronic Payments Survey revealed that only 33 percent of Business-to-Business (B2B) payments are made by check in the USA and Canada. Do you need help with your order-to-cash process? Some even require it, especially for invoicing.

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Esker recognized as a Leader in the Gartner® 2023 Magic Quadrant™ for Integrated Invoice-to-Cash applications

The Esker Blog

At Esker, we already felt honored to be named a Challenger in 2022’s first-ever Magic Quadrant for Integrated Invoice-to-Cash solutions. As a global vendor for both the source-to-pay and order-to-cash cycles, Esker can accompany global organizations in their journey of automating their entire financial cycle.