Learn how to increase visibility of your company’s accounts receivables.
Most SAP implementations do not provide the proper visibility and financial controls to manage it’s largest balance sheet asset, accounts receivable..
Join us on Thursday, July 23rd, as Cforia Software shares a business improvement process that will help your company improve its receivables visibility. This will allow your company to implement improved Accounts Receivable workflow.
Attend this webinar to learn the benefits of maximizing visibility into your AR protfolio.
* Know exactly how many calls, letter and key performance metrics of every Collector in your
organization.
* Create an audit trail that tracks customer’s payment history and trends to avoid bad debt.
* Track customer’s AR metrics and measurements through a Management Dashboard.
* Use root-cause analysis to prevent unauthorized chargebacks.
* Streamline end of month Cash Forecasting so that it is completed in minutes, without manual
spreadsheets.
* Enhance visibility into how your Business Process Outsourcer (BPO) is handling your account.
A practical demonstration will show how Automation Tools can help your receivables department reach increased levels of visibility.
Click here to view abstract and register for the webinar.
