Cash Allocation in SAP
Now you can watch the second webinar recording on the series with our partner Chartered Institute of Credit Management (CICM). Irrespective of whether you have seen the other one, feel free to download the recording.
How to automate cash allocation within your SAP ERP
- Cash application automated within SAP
- Achieving highest automation rates for process bank statements, remittance advices and invoice matching, across all global regions
- straight-through processing of >95% possible
- Powerful post-processing screen for the management of exceptions and raising disputes
- Empowering key business users run the solution instead of IT