Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

Onguard

DECEMBER 1, 2022

Using credit management software makes it possible to bring together all customer information and generate a comprehensive customer profile. This creates a 360° view of customers, reducing risks of unpaid invoices and improving predictability of cash flow. We explain that in the blog below.

Credit Management 52

Credit Management DSO Credit and Collections Order to Cash 52

Serrala

SEPTEMBER 7, 2023

Read more Bild Credit & Risk Management Automate processes across your entire credit management lifecycle for faster and more accurate credit decisions and less manual activities. Reduce DSO and optimize working capital with the most comprehensive collections software.

Credit and Collections 98

Credit and Collections DSO Order to Cash Cash Applicator 98

Onguard

MAY 24, 2023

The order-to-cash process starts with the purchase of a product or service and ends with the payment and processing of the invoice. This starts with credit management. A credit controller or credit manager can therefore make a business case for their organisation to invest in these tools.

Credit Risk 52

Credit Risk Credit Management Order to Cash Transactions 52

Onguard

MAY 24, 2023

The order-to-cash process starts with the purchase of a product or service and ends with the payment and processing of the invoice. This starts with credit management. A credit controller or credit manager can therefore make a business case for their organisation to invest in these tools.

Credit Risk 52

Credit Risk Credit Management Order to Cash Transactions 52

Onguard

MAY 24, 2023

The order-to-cash process starts with the purchase of a product or service and ends with the payment and processing of the invoice. This starts with credit management. A credit controller or credit manager can therefore make a business case for their organisation to invest in these tools.

Credit Risk 52

Credit Risk Credit Management Order to Cash Transactions 52

SAP Credit Management

JANUARY 6, 2023

Check out previous seasons of the SAP Let’s Talk Data podcast series in our previous blogs on Season 6 , Season 5 , and Season 3 – 1. 69: Automate and streamline SAP Procure to Pay and Order to Cash processes with SAP RISE.

Order to Cash 180

Order to Cash 180

SAP Credit Management

SEPTEMBER 25, 2023

Contrarily to previous Hidden Gems blogs, this time, it’s not about a specific capability of a well-known solution, but rather about the app itself since it focuses on precisely addressing this requirement. Enter SAP Watch List Screening And here’s where I’d like to introduce you to my hidden gem today: SAP Watch List Screening.

Order to Cash 176

Order to Cash Transactions 176

SAP Credit Management

SEPTEMBER 7, 2023

In this blog post, we will explore how ERP solutions are revolutionizing and propelling these industries toward sustainable success. The entire blog series is all about sharing knowledge with a broader community, building confidence in the journey to the public cloud, and making product adoption a successful and delightful experience.

Revenue Recognition 226

Revenue Recognition Order to Cash Invoice Collections Cash Applicator 226

billtrust

JANUARY 11, 2023

Billtrust delivers solutions across the entire order-to-cash cycle. Billtrust Credit. We offer web-based application forms that speed customer onboarding and data-driven recommendations that help credit managers make faster, better decisions. Billtrust Order. Related blog posts View All. Learn More.

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

SAP Credit Management

AUGUST 15, 2023

I know there are many articles, blogs, and videos on this topic and you probably would think what else this article is going to offer? It touches every point of the Order to Cash (OTC) cycle from quotation to revenue recognition. Credit Management: Credit limits, exposure, and risk categories may vary per sales region.

Revenue Recognition 111

Revenue Recognition Default Order to Cash Credit Management 111

SAP Credit Management

DECEMBER 27, 2022

Hello Friends, The following blog will give you an overview of SAP S/4HANA 2021 – PCE in the Order-To-Cash area. Rest of the Information will be continue in Part -2 … I hope you will like this blog and will support / follow me more & more. Approval Workflow Process. Cheers, Kundan.

Order to Cash 142

Order to Cash 142

Onguard

MARCH 1, 2024

The credit management department have just had to grin and bear it. Use the right tool Credit management is all about having a clear overview and a streamlined process. In order to streamline the Order to Cash process, it is vital to use the right software. But how can we resolve this issue?

DSO 52

DSO Order to Cash Credit Management 52

Onguard

JUNE 15, 2023

As part of our company’s rebranding initiative, we are strategically pivoting our attention away from order-to-cash solutions, placing a strong emphasis on credit management. Enhanced profitability, fast payments and predictable cash flow through smart credit management is what we prioritise.

Order to Cash 52

Order to Cash Credit Management 52

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. AI can help decrease DSO by improving collections and credit management processes.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections B2B Credit 52

SAP Credit Management

SEPTEMBER 5, 2023

In the following blog, I will give you an engineering expert view of some selected highlights of our SAP S/4HANA Cloud, private edition for Sales, to demonstrate that automation, system integration, and end-to-end transparency can help companies to transform their order-to-cash process with the shift to low-touch sales order processes.

Credit and Collections 181

Credit and Collections Order to Cash Transactions Default 181

SAP Credit Management

DECEMBER 29, 2022

Unfortunately, I didn’t have the time (or better took the time) to write as many blog posts here on the SAP Community as I used to (both as a SAP and Microsoft employee), but luckily I have a lot of amazing colleagues that not only wrote a lot of blog post — but really good ones as well. Faster and intelligent insights.

Order to Cash 234

Order to Cash 234

SAP Credit Management

JANUARY 17, 2023

This blog explains about down payment requests, which SAP Business ByDesign does not support down payment invoices, but down payment requests are supported. The following diagram outlines the steps in the Order-to-Cash (Sell-from-Stock) business scenario. To read other blog posts on SAP Business ByDesign Localization.

Retail Companies 137

Retail Companies Invoice Amount Order to Cash Transactions 137

Credit Management Group UK

OCTOBER 23, 2022

I was previously a Credit Manager for a national recruitment firm who provided temps and perms to construction, engineering, and IT industries. As well as improving their ‘Order to Cash’ process, resulting in significant reductions in debtor days. The Debtor – Firm of solicitors. The Role – PI Solicitor.

Order to Cash 59

Order to Cash Credit Management 59

Onguard

DECEMBER 9, 2022

Is it then that the technology is still not valuable for the order-to-cash process? In fact, RPA is already transforming the order-to-cash process today. What does this mean for the credit manager? But what does this mean for the credit manager? And that makes sense. A halving, in other words.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Onguard

DECEMBER 9, 2022

Is it then that the technology is still not valuable for the order-to-cash process? In fact, RPA is already transforming the order-to-cash process today. What does this mean for the credit manager? But what does this mean for the credit manager? Big data and order-to-cash.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

SAP Credit Management

JULY 19, 2023

The good thing is – after a few hundred activations guided by our advisory service, we have a repository of known questions and answers / recommendations and are more than happy to share, as adoption is our primary goal.

Order to Cash 145

Order to Cash 145

TreviPay

JULY 30, 2024

A solution like TreviPay, can combine payment automation with credit management and B2B financing to complete order-to-cash automation. B2B financing solutions address common challenges in B2B transactions, such as long payment cycles, cash flow constraints, and the need for working capital.

Invoice Disputes 52

Invoice Disputes Transactions Order to Cash DSO 52

SAP Credit Management

JANUARY 25, 2023

In this blog post, we will explore an end-to-end make-to-stock (MTS) scenario that organizations can implement with SAP S/4HANA Cloud to streamline their logistic operations and drive business growth.

Dashboards 150

Dashboards Order to Cash 150

Onguard

DECEMBER 6, 2022

This enhanced visibility and secure sharing of critical data ensures optimal connectivity between all order-to-cash processes. Our receivables management solutions encourage faster decision-making and foster strong customer relationships. Enough choice to set up and streamline your credit management process as desired. .

AR Automation 52

AR Automation Order to Cash Credit and Collections Debt Collections 52

The Esker Blog

OCTOBER 11, 2022

This is done by centralizing procure-to-pay and order-to-cash communications in one fully integrated platform (i.e., For Andrea Linke, Credit Manager at Kuriyama of America, Inc., automating some of the tedious, low-value activities in her team’s collections management process had transformational results. “If

Credit and Collections 52

Credit and Collections Order to Cash Credit Management 52

SAP Credit Management

AUGUST 24, 2023

If you want to determine condition types for a sales rebate or a sales commission in the order-to-cash process, you must add the condition types for rebate accruals and commission accruals (for example, REA1, RCA1) to your pricing procedure used in sales documents. Otherwise, the system makes unnecessary accesses to conditions.

Collector 142

Collector Transactions Default Order to Cash 142