Collections Plus

Collections Plus is an in-SAP solution delivering the flexibility and functionality that reflects the real world.

Collections Plus is an add-on developed for SAP that works within your SAP system utilising the invoice data you have created. This is used to support the management and control of debt collection:

     - Credit Control activity lists generated based on collection strategies;

     - Add notes, schedule follow-on calls, send copy invoices and correspondence;

     - Controllers are presented with data that is organised to reflect their business area and priorities;

     - All information required to chase outstanding invoices is available on a single SAP screen;

     - Line level collections are supported allowing part payment whilst queried line items can be pursued;

     - Information on latest positions can be recorded and shared across your organisation;

     - Logging of promises to pay to improve cash flow forecasting;

     - Flexible reporting to monitor ongoing performance & trends supporting rapid reaction to problems;

     - Trackable Dispute Management via email/web pages or SAP workflow

Please contact us to discuss your requirements in more detail.