How to Boost Your Cash App Auto-Match Rates in SAP
24.06.2022 | English
While the rise of electronic payments and alternative payment channels boosts sales and improves customer satisfaction, it also makes the payment reconciliation process more complex. AR teams are faced with the challenge of retrieving and reconciling information from different sources and matching them against information in their system—a time-consuming and manual process.
Join Daniel Bertaska, former global process owner for order-to-cash at a multinational pharmaceutical company, and Michael Koehler, principal solution architect at Serrala, for an insightful joint webinar with FCFP on July 26, 12 PM EST and learn how to:
- Integrate information from electronic bank statements, lockboxes, and payment service provider settlement files in your SAP system.
- Maintain and boost your auto-match rates in SAP.
- Gain visibility on your cash application process.
Please use the SERRGUEST code to be entered in the payment coupon and it will register as $0.00 at check out.