SAP Credit Management

AUGUST 2, 2023

Billing documents that are not posted to accounting often remain unnoticed or unresolved, causing roadblocks such as: Inaccurate revenue data sales and financial reporting Increased days sales outstanding Delayed customer invoicing and revenue recognition, causing negative impact on cash flow.

Revenue Recognition 165

Revenue Recognition Days Sales Outstanding Order to Cash 165

Emagia

DECEMBER 4, 2024

Manufacturing Manufacturers often juggle extensive customer bases, complex credit risks, and high invoicing volumes. Emagia provides tools to: Automate credit management and collections. Reduce Days Sales Outstanding (DSO). Emagia helps by: Automating revenue recognition and cash application.

Revenue Recognition 52

Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Emagia

DECEMBER 3, 2024

Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia helps streamline credit management, automate collections, and provide actionable insights into customer payment behaviors. Emagia automates invoicing and deduction management, ensuring faster cash realization.

Days Sales Outstanding 52

Days Sales Outstanding DSO Revenue Recognition Credit and Collections 52

Emagia

DECEMBER 3, 2024

Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia helps streamline credit management, automate collections, and provide actionable insights into customer payment behaviors. Emagia automates invoicing and deduction management, ensuring faster cash realization.

Days Sales Outstanding 52

Days Sales Outstanding DSO Revenue Recognition Credit and Collections 52

Gaviti

DECEMBER 18, 2024

Its A/R reports include invoice reports, accounts receivables aging reports, payment status reports, revenue recognition, and cash flow forecasting. Dispute management that gives you credit and collection history available in one place, enabling you to easily see trends and reduce future disputes for accurate reporting.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52