Preparing invoices, printing, sending and posting them are time-consuming tasks that also incur costs. Many companies are thus switching to electronic billing. SAP Biller Direct provides ideal functionalities for this: You can generate invoices electronically with data from SAP FI-AR and make them available to customers in an online portal. You can either set up read access for this portal or allow your customers to also view their account data, to pay invoices or to change master data. The integration within the SAP Dispute Management and the SAP Cash Management enables an interactive processing of disputes and the updating of the cash position and the liquidity forecast. It will be easier for your customers to pay or contest invoices. With SAP Biller Direct you also optimise your customer relationships and reduce the DSO.
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