SAP Receivables Management for S/4HANA is the next-generation solution for A/R managers. Improve transparency, automate your processes, lower costs and thus utilize internal resources ideally. Experience how the Hanse Orga application, building on the S/4HANA Receivables Management core solutions, elevate your business to the next level by fully digitalizing your credit, dispute and collections processes.
SAP Receivables Management, part of the S/4HANA Finance Suite, consists of state-of-the-art applications enabling you to handle account receivables related procedures efficiently. Drill down from high level analytics and reports to customer line items and the underlying G/L documents – in SAP HANA there are no aggregates or batch processes that inhibit the analysis. Ensure a steady cash flow and improve your working capital by controlling customer risks, managing late payments and streamlining invoice disputes and deductions professionally.
Our solutions enhances standard functionalities of SAP Receivables Management with extraordinary results by supporting the daily work in the credit, dispute and collections management department through predefined, best-practice processes and intelligent technical features.