Remove Article Remove Bulk Transfer Remove Transactions
article thumbnail

What Triggers Your Collection Efforts?

Your Virtual Credit Manager

For more on systematic collections, check out this article from YVCM’s “Basics Department.” Any indications that a customer is involved in a merger, an acquisition, or other restructuring, such as reported in a Bulk Transfer notice, should trigger closer scrutiny on your part.

article thumbnail

SAP Concur’s Financial Integration Service explained.

SAP Credit Management

The first 3 options are traditional ways of bulk transferring of data. In all the API calls, there is a variable called doctype which identifies the type of Financial Transaction you are working with. If you post the data to your ERP before acknowledgement is successful, you could easily double book the transactions.