Remove Bulk Transfer Remove Credit and Collections Remove Transactions
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What Triggers Your Collection Efforts?

Your Virtual Credit Manager

If all your customers paid promptly — by the time the invoice was due — you would not need to do any collection work. Collections is a reactive process. The amount of collection activity with which you are tasked is directly proportional to your customers’ payment habits.

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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. To help you understand Financial Integration Service APIs, I developed the following Postman collection as an example.