Remove Bulk Transfer Remove Credit Management Remove Transactions
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What Triggers Your Collection Efforts?

Your Virtual Credit Manager

To continue reading and learn about eleven events or circumstances that should trigger a collection response, in addition to when a customer goes past due, you need to be a paid subscriber to Your Virtual Credit Manager. The experts at Your Virtual Credit Manager can help you bring in the cash.

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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. If you post the data to your ERP before acknowledgement is successful, you could easily double book the transactions.