The Credit Approval Workflow in SAP Credit Management

The Credit Approval Workflow in SAP Credit Management_highradius_image

Speakers

Anubhav Kandpal

Sr. Functional Consultant,
HighRadius

What you'll learn

In this session, understand how workflows work in SAP credit management for most frequently used scenarios including credit approvals and credit holds.

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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.