SAP Credit Management

SEPTEMBER 8, 2023

With the following manual you can create easily an Embedded SAP Analytics Cloud (eSAC) Dashboard for component search in SAP Digital Manufacturing (DM). VENDOR_BATCH) which is collected during assembly process. Setup Dashboard in DM A Dashboard can be created via Manage Dashboard App in SAP Digital Manufacturing.

Dashboards 195

Dashboards Transactions 195

Waystar

APRIL 25, 2023

While KPI reporting can be complex, the essential steps remain the same: Decide on a set of medical billing metrics to report on (KPIs) Add these to your RCM dashboard Monitor and report on key metrics each month Pull out actionable insights and make changes So, knowing that, which metrics should you start with?

Medical Billing 98

Medical Billing Dashboards Credit and Collections Current Receivables 98

Your Virtual Credit Manager

SEPTEMBER 17, 2024

For small business executives, and many mid-sized businesses as well, managing collections effectively can be a significant challenge, particularly when time and resources are limited. To improve your collection efforts, you need to first see what is under the hood. Do you need help assessing your customers’ credit risks?

Credit and Collections 100

Credit and Collections Accounts Receivable (AR) Bad Debt Credit Risk 100

Abrigo

MARCH 21, 2025

The Community Reinvestment Act (CRA) ensures that banks provide fair access to credit and other financial services. To keep up with the CRAs requirements, many of which center on enhanced data collection, banks must take a more data-driven and strategic approach to compliance. LEARN MORE CRA compliance by bank size: W hats required ?

CECL 78

CECL Credit and Collections Dashboards Credit Unions 78

Gaviti

NOVEMBER 29, 2022

It also gives companies the ability to move away from manual tracking in spreadsheets, to a real-time dashboard, which saves time and gives a full and reliable visualization of the current state of collections. So, how can using a collection dashboard help, and why is it so indispensable as a growth tool?

Dashboards 52

Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52

Emagia

DECEMBER 30, 2024

This comprehensive guide delves into whether accounts receivable is recorded as a debit or credit, the principles of double-entry bookkeeping, and the implications for financial statements. The Role of Debits and Credits in Accounting In accounting, debits and credits are fundamental concepts used to record transactions.

Accounts Receivable (AR) 40

Accounts Receivable (AR) Days Sales Outstanding Credit and Collections Bad Debt 40

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Speed: Accelerate cash cycles and improve collections with AI-driven insights and automation.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

SAP Credit Management

AUGUST 29, 2023

The key benefits of Guided GHG Recording applications are : Easy way to collect GHG Emission data covering all scopes at the required granularity to fulfil common reporting needs. Support different means of data collection , manual, bulk data upload, direct system integration. Created at emission inventory ].

Dashboards 147

Dashboards 147

SAP Credit Management

JANUARY 11, 2023

The article suggests using SAP S/4HANA Embedded Analytics to collect, analyze, and visualize relevant data in real-time. The tools also offers advanced analytics features, such as dashboards and reports, which can help companies better understand and make decisions based on their data. The Importance of Quality Data in the Future.

Dashboards 173

Dashboards 173

Gaviti

JANUARY 8, 2023

It adds an extra step to credit extension and A/R processes, but it saves organizations time they would otherwise spend hunting payments for invoices. How Prioritization Strategies Improve Collections Performance. Accounts Receivable teams can use prioritization strategies to increase the efficiency of their collections process.

Credit and Collections 98

Credit and Collections Days Sales Outstanding DSO High-Risk Accounts 98

Emagia

DECEMBER 3, 2024

Autonomous Finance Capabilities: Enables intelligent self-driving end-to-end processes for accounts receivable operations including credit management, billing, invoicing, collections, deductions, cash application, cash flow forecasting and treasury management. Key Features and Benefits for CFOs 1.

DSO 52

DSO Credit and Collections Bad Debt Payment Portals 52

SAP Credit Management

JANUARY 17, 2023

Collective knowledge from thousands of projects delivered all at your fingertips . It represents your destination to learn, explore, and consult the collective knowledge of 25,000 SAP consultants and thousands of projects delivered by SAP and our partner ecosystem. Consistent metric collection look and highlights   .

Process Mining 157

Process Mining Dashboards Invoice to Cash 157

Gaviti

FEBRUARY 27, 2025

Credit Congress & Expo Dates: May 1821, 2025 Location: Cleveland, Ohio Website: Credit Congress & Expo 2025 Credit is a vital component of accounts receivable health. The National Association of Credit Management (NACM) hosts the annual Credit Congress & Expo, focusing on business credit and financial management.

Invoice to Cash 66

Invoice to Cash Payment Portals Credit and Collections Days Sales Outstanding 66

Abrigo

DECEMBER 22, 2023

The most-read lending & credit blogs in 2023 Probability of default, CECL model validation, and stress testing were among Abrigo's top blogs on ALM, CECL, and portfolio risk this year. download NOW Takeaway 1 The most popular blog posts on the Abrigo site reflect many of the priorities community banks and credit unions had in 2023.

Credit Risk 88

Credit Risk Credit Unions Dashboards CECL 88

SAP Credit Management

JANUARY 26, 2023

Figure 2: Improved and additional card types for My Home The customer usage dashboard provides functional usage and experience data in an automated way in SAP4Me to help our customers to understand their investment return value, monitor their adoption and consumption, and make data-driven decisions based on their own company usage.

Dashboards 166

Dashboards 166

Emagia

NOVEMBER 7, 2024

DSO Mean DSO, or Days Sales Outstanding, is a key financial metric that measures the average number of days it takes for a company to collect payment after a sale. Importance of DSO Mean The DSO mean provides insights into a company’s efficiency in collecting receivables. Financial dashboards can facilitate this monitoring process.

DSO 40

DSO Days Sales Outstanding Credit and Collections Dashboards 40

CreditStrong for Business

FEBRUARY 25, 2025

As you become a responsible borrower and work toward building your credit history, youll find that your credit report may sometimes contain inaccurate or outdated information that may harm your score. In this article, we show you how to clean up your credit score and improve your score quickly after the cleanup.

Credit Scoring 52

Credit Scoring Bankruptcy Credit and Collections Credit Reporting Agencies 52

Your Virtual Credit Manager

MAY 14, 2024

If conditions are satisfactory and all your credit and collection assignments have been completed, you can then address the many other tasks and challenges requiring your attention. Do you need help collecting past due receivables or understanding your customer portfolio risks? Why Are Metrics Needed if You Have an AR Ledger?

AR Metrics 130

AR Metrics DSO Credit and Collections Accounts Receivable (AR) 130

SAP Credit Management

AUGUST 24, 2023

Select data collection timeframe To further enable users to analyze their data and explore the root causes of performance issues based on their needs, we are pleased to introduce a date-picker capability for selecting a data collection time frame. For dashboards , we introduced the process view switcher.

Process Mining 155

Process Mining Dashboards Default 155

SAP Credit Management

SEPTEMBER 20, 2023

Using advanced features such as machine learning and predictive analytics, this solution lets organizations proactively work to avoid disruptions in their supply chain 2 nd Runner-up: TekLink – Smart Procurement Insights Dashboard: Analyzing Purchase Orders and Inventory Flow of materials for informed decisions.

Dashboards 171

Dashboards 171

Your Virtual Credit Manager

APRIL 25, 2023

Inevitably you will need to initiate collection activities; in other words, start requesting past due customers pay what they owe your firm for goods and/or services provided on credit terms. What are the other tasks that will not get done or be delayed because of the time you devote to collections?

Credit and Collections 130

Credit and Collections Past Due Invoices Collector Deductions 130

Gaviti

DECEMBER 18, 2024

Different types of reports include an accounts receivable aging report, customer balance reports, collections performance reports, and cash flow forecasting reports. Track A/R performance metrics and KPIs such as collection rates, total A/R, DSO, customer risk, collective effectiveness index (CEI) and accounts receivable turnover ratio (ART).

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Gaviti

MAY 9, 2023

We are thrilled to announce the launch of our latest addition to the Gaviti accounts receivable collections platform: the Credit Management Module! At Gaviti, we understand how crucial it is for you to maintain a healthy cash flow, minimize credit risk, and ensure timely payments from your customers.

Credit and Collections 52

Credit and Collections Credit Management Dashboards Payment Portals 52

Gaviti

OCTOBER 23, 2023

One possibility is by running a business credit score and report on new customers. What is a Business Credit Score and Report? A business credit score is a rating whose goal is to demonstrate how financially responsible a business is as well as its potential for profitability.

Credit Scoring 97

Credit Scoring Credit and Collections Credit Application Bankruptcy 97

SAP Credit Management

JULY 26, 2023

Data Collection for SAP Readiness Check for SAP Datasphere, SAP BW bridge To perform the data collection for SAP Readiness Check for SAP Datasphere, SAP BW bridge, implement SAP Note 3352301 – SAP Readiness Check for SAP Datasphere BW Bridge – Central Note. Choose Schedule Analysis to schedule the master job to collect data.

Dashboards 168

Dashboards Transactions 168

SAP Credit Management

SEPTEMBER 5, 2023

Canada : The Personal Information Protection and Electronic Documents Act (PIPEDA) governs the collection, use, and disclosure of personal information in Canada. Singapore : The Personal Data Protection Act (PDPA) governs the collection, use, and disclosure of personal information in Singapore.

Collector 183

Collector Dashboards 183

Waystar

APRIL 25, 2023

While KPI reporting can be complex, the essential steps remain the same: Decide on a set of medical billing metrics to report on (KPIs) Add these to your RCM dashboard Monitor and report on key metrics each month Pull out actionable insights and make changes So, knowing that, which metrics should you start with?

Medical Billing 52

Medical Billing Dashboards Credit and Collections Current Receivables 52

Gaviti

NOVEMBER 4, 2024

As companies scaled and these disputes increased, however, businesses started to turn to dispute automation for a more efficient dispute management process for collections and dispute management. It should collect data about disputes over time to deliver insights about customer trends, behavior, and track dispute times.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

JANUARY 26, 2025

A robust customer payment portal streamlines collections, simplifies the act of transferring payments, and eliminates many of the manual tasks that can bog down a companys operations. As you grow, managing invoices, histories, collections, and customer communication in general becomes increasingly unsustainable.

Payment Portals 52

Payment Portals Credit and Collections Cash Applicator Invoice to Cash 52

SAP Credit Management

JULY 27, 2023

Thanks to the intuitive dashboard, they are guided by the system to those issues that require their attention and can directly drill-down to take immediate action. And, as a result, tax authorities collect all data required to automatically verify returns upon submission or even prepare draft returns on behalf of tax payers.

Dashboards 141

Dashboards Transactions 141

Know-It Global

DECEMBER 2, 2022

User feedback is so important to us as we believe it will help Know-it become the best credit management platform it can possibly be. Get even more insight from your dashboard. Get an instant view of all values in your dashboard with just one click! Automatically see the credit rating of all companies in your ledger.

Dashboards 96

Dashboards Credit and Collections Credit Management 96

SAP Credit Management

FEBRUARY 10, 2023

Markers 0:22 Jump-start Generator 1:08 Code Review 5:54 Test 8:08 Tear Down 8:59 Recap References For the prerequisites, visit SAP HANA Cloud | Tutorial Video Illustration View the function source code using the Kyma Dashboard. View the result in the pod log file using the Kyma dashboard. Leave a comment below.

Dashboards 141

Dashboards 141

SAP Credit Management

AUGUST 14, 2023

This blog article explains how we managed to connect ELK to ADS and build a dashboard over ADS logs. Information on required SP and patch levels is listed in Note 2714231 – IFbA: Configuration for collection of ADS performance data. For observability we are using ELK (Elasticsearch – Logstash – Kibana) stack.

Dashboards 146

Dashboards Default 146

SAP Credit Management

AUGUST 23, 2023

On the other hand, business intelligence (BI) involves the collection, integration, analysis, and presentation of business information to facilitate strategic decisions. Interactive dashboards and reports highlight trends, anomalies, and opportunities, helping stakeholders monitor progress toward goals and adjust strategies as needed.

Dashboards 110

Dashboards Retail Companies 110

SAP Credit Management

JULY 13, 2023

ESG Data Collection and Management 2.2. ESG Data Collection and Management The ESG module facilitates collecting, consolidating, and managing ESG-related data from various sources, including internal systems, external reports, and industry benchmarks. Table of Contents 1. Introduction to SAP 2. Benefits of SAP’s ESG Module 3.1.

Dashboards 142

Dashboards 142

Emagia

FEBRUARY 21, 2025

Accelerated Collections Process Automated reminders and follow-ups ensure that customers are promptly notified of outstanding invoices, leading to quicker payments. Real-time cash flow visibility with advanced dashboards. End-to-end automation from invoicing to collections. Customizable reports for data-driven decision-making.

Accounts Receivable (AR) 40

Accounts Receivable (AR) AR Automation Days Sales Outstanding DSO 40

SAP Credit Management

AUGUST 9, 2023

The data for the flat file interface analysis is collected with the file interface discovery tool. Figure 3: Overview of the data collection process for the flat file interface analysis To keep the data volume as low as possible, SAP standard interfaces (e.g.,

Collector 135

Collector Dashboards Transactions 135