SAP Order-to-Cash: 2 Obstacles That Inflate OPEX by 100% in Credit and A/R Ops

Key Takeaways

Eliminate confusion and delays and consolidate credit-to-cash business processes into a single system of truth
Analyze credit and receivables processes to identify opportunities for efficiency gains and OPEX savings with automation
Identify and eliminate wasteful, repetitive manual tasks from across the credit-to-cash cycle
Prevent cash application from becoming the bottleneck for downstream operations such as deductions and collections

Speakers

Christina Sievert, Solution Consultant, SAPs

Shankar Bellam, Sr SAP Solutions Architect, HighRadius

About The Webinar

Poor customer data and operational inefficiencies cost North American businesses more than $600 billion annually. By addressing some of these inefficiencies, finance teams are able to increase cash on hand by 11.3% and reduce DSO by 2 days.

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HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.