Improving Credit-to-Cash Operations Productivity by 40% with SAP Fiori and HCP

Key Takeaways

Gain visibility into key credit and A/R accounts and problem areas
Review and release orders quickly as they get blocked for review
Reduce past-due A/R by identifying and reprioritizing critical accounts for collection
Minimize credit risk across accounts portfolio with risk identification and escalation from mobile devices
Reduce DSO with easy-to-deploy mobile solutions that perfectly complement SAP financial and A/R capabilities
Understand the possibilities in mobility for SAP finance modules through Fiori Apps and HCP

Speakers

Jaspreet Sanghera, Presales Specialist, SAP

Jay Tchakarov, VP, Product Management & Marketing, HighRadius

About The Webinar

People, even finance and accounts receivable leaders and practitioners, interact with their smartphones more than 150 times every day. Unsurprisingly, mobile platforms are finding ever wider adoption at work. In fact, organizations experience 40%+ productivity improvements when enterprise applications and business processes are mobile compatible.

SAP has introduced critical Fiori apps to support credit and A/R processes and has enabled third-party partners to provide best-in-class integrations for their own credit and A/R solutions through the Hana Cloud Platform (HCP).

In the upcoming webinar, SAP, and HighRadius discuss specific opportunities for businesses and their credit and A/R leaders and practitioners to quickly leverage the latest capabilities to significantly improve their and their team’s effectiveness and performance.

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HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.