Receivables, Credit, Collections and Deductions Management

Deductions Maturity Model

Please provide the following:

Day 1 Remote study of one of the A/R modules
2 hours Aggregate level A/R research
2 hours Call with the process owner*
Day 2 Remote assessment to give you the following deliverables:
4 hours
  • Competitor and industry benchmarking report
  • Module process-gap analysis*
  • Module specific ROI and cost-benefit analysis*
* One of Cash Application, Credit Management, Collections Management, Deductions Management and Invoicing
Week 1 Onsite study by our Accounts Receivable consultants
Day 1 Aggregate level A/R research
Day 2 Study of the Collections Management processes
Day 3 Study of the Deductions Management processes
Day 4 Study of the Credit Management processes
Day 5 Study of Cash Application processes
Week 2 Offsite study by our Accounts Receivable Consultants
Day 6-10 Remote assessment to give you the following deliverables:
  • Competitor and industry benchmarking report
  • Process-gap analysis document
  • TO-BE (Future state) processes
  • ROI and cost benefit analysis
  • FSCM solution roadmap
  • Pricing and Implementation plan