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Difficult debtors on the rise: companies rethink credit management

aptic

In fact, an Aptic survey* on the state of credit management has revealed that 29% of companies are dealing with more late or unpaid invoices during the pandemic. To limit the impact, many are intensively reworking their credit management procedures. In this blog post, we’ll take a closer look at the research.

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What’s new in SAP Convergent Mediation 9.0 by DigitalRoute

SAP Credit Management

Google Cloud Storage and Azure Data Explorer In this new version it is now possible to move data between systems using Google Cloud Storage using two new agents: GCP Storage Collection and GCP Storage Forwarding. We are excited about the new functionalities in SAP Convergent Mediation 9.0 Stay tuned and take care!

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Rethinking Receivables (Part 2): Why AI-Driven Automation Should Be Part of Any Long-Term Strategy

The Esker Blog

Fortunately, this is exactly what AR automation solutions provide: An easy-to-use, easy-to-implement solution that works by removing the manual bottlenecks throughout the invoice-to-cash (I2C) cycle that are responsible for slowing down cash collection, revenue securement, and, ultimately, your company’s ongoing growth and resiliency.

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Digitization Driving Profits in Hydrocarbon Industry

SAP Credit Management

From AI assisted design to digital sensors built into Operations Technology (OT) equipment are gathering and sending data in on a continuous basis, leading to challenges in collection, analysis, storage and archiving. A Practical Guide to Achieving Oil & Gas Operational Efficiency Through Digitization / Schneider Electric.

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SAP Content Discovery Go-Live for Partners.

SAP Credit Management

Such assets include Click-Through Browser-Ready Demos, PPT Presentations, Solution Video Demos, White Papers, as well as Demo Scenario Scripts for use with our Partners own full-license Partner demo system. With Content Discovery you’ll find a number of Content Views ready to use.

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From unlikely-to-pay debt to bad debt: how to detect underperforming debtors

aptic

Today, the UTP category is more relevant than ever in the field of credit management. Radio silence: Your collections department notices that the customer makes little or no response to their communications through various channels. Feedback from other suppliers and credit reports: It’s always good to listen to your colleagues.

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Understanding and Improving the Order-to-Cash (O2C) Process

TreviPay

Having your order management system integrated with an updated CRM will help make sure the invoice and subsequent reminders are sent to the right person. You collect the customer’s payment Collections of payments are a big part of credit management , which is an essential part of every business’s health.