Serrala

APRIL 11, 2022

Product: B2B Vendor Portal. Simplify your Vendor Invoice Management. B2B Vendor Portal. Easier vendor invoice management and improved Accounts Payable Processes. Vendor invoice management is often a time-consuming, manual task that is prone to errors and time delays. Mon, 04/11/2022 - 12:44.

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Your Virtual Credit Manager

MARCH 5, 2024

Collection inquiries can also be made on customers’ vendor portals — this is similar to sending an e-mail, but in theory it should get addressed, by your customer’s AP staff, more comprehensively and faster than if you had sent an e-mail. .”

Past Due Invoices 100

Past Due Invoices Credit and Collections Collector Accounts Receivable (AR) 100

Serrala

AUGUST 29, 2022

They are also fully documented by a digital audit log. Build a fully integrated end-to-end process for your entire procure-to-pay cycle and expand your payments capabilities by adding FS² Compliance, B2B Vendor Portal and FS² AccountsPayable to your solution. You will manage and automate payments processes 100% embedded in SAP.

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