Resolv AR Collections Management optimizes your receivables with powerful, integrated features allowing you to follow up more efficiently, get paid sooner, and increase your cash flow. This comprehensive yet intuitive accounts receivable management tool developed for SAP Business One allows you to accelerate your order-to-cash cycle.
AR Collections Management is a proactive solution designed to help organizations streamline their credit and collection processes–resulting in a reduction of financial risk and increased cash flow.
Developed specifically for SAP Business One, AR Collections Management is easy-to-use and has numerous features to further automate the billing and payment cycle, while reducing procedural costs and increasing visibility into customer payment trends, exposure and potential credit risk.
From a single-screen credit managers and collections, staff can view all relevant credit information for a customer, including: payment history, aging detail breakdowns, total exposure and remaining credit. From the same screen, the credit manager can then create a credit tracking document, launch any AR Collection Report for that specific customer, as well as; easily email, fax or print any SAP Business.
Now you can spend less time tracking down payments and streamline your AR collection processes to get paid faster with less effort. AR Collections Management streamlines the full range of AR processes and procedures to dramatically improve your cash flow and reduce risk.
AR Collections
Document Delivery
Customer AR Collections Master
Key Reports
Documents Included
