Automated and Digitized Order-to-Cash Process in SAP S/4HANA (Cloud) 

The automated and integrated accounts receivable process supports order-to-cash workflows in SAP S/4HANA (Cloud) while providing real-time insights into the accounts receivable and working fund portfolio.

Digitization is changing the world of accounts receivable management: Customers expect closer collaboration and want to benefit from real-time data. At the same time, the role of the finance department is changing, which affects how accounts receivable clerks interact with internal departments. There is growing pressure to reduce DSO (Days Sales Outstanding) and improve working capital.

The automated and integrated accounts receivable process, based on SAP solutions Credit Management, Dispute Management, and Collections Management, supports order-to-cash workflows in SAP S/4HANA and SAP S/4HANA Cloud solutions and provides managers with real-time insights into the accounts receivable and working fund portfolio. The Receivables Overview app, for example, provides important information, helping boost the productivity and decision-making speed and quality of receivables managers.

If you want to use your precious time efficiently and benefit from real-time data, our experts will be happy to help you!