The American/Credit Management package enhances the
SAP credit module with the functionality and the updated American
credit practices needed to manage your company's AR more efficiently.
American / Credit Management
Complete AR and Credit Package fully integrated
with SAP
Designed to meet American Credit practices
Automated invoice/credit memo/Letter of credit
faxing and printing
Centralized credit/delivery block analysis
and release functionality
Credit/Account Receivables Contact
Tracking
Central Credit/Accounts Receivable Account
Management Screen:
Complete Account Aging
Last 5 years sales
Contact information including
Customer Name and Address information
Account information
Head office information
Risk category
Credit Limit
Date account opened and date
of first and last sales
Date and amount of last payment
Average days
late with automatic recalculation and history
Highest balance
Hot links to SAP credit management
functions
Hot link to customer payment history
Comprehensive payment history and cash allocation
management
Comprehensive AR Aging including As of Date
Aging and Reverse Aging
Bad Debt Writeoff Tracking, Impact Reporting
and Debt Recovery
Real time consolidation of Head Office
and Branch Accounts
15 of the most requested Credit Management
Reports
This package is currently in operation at some of our larger
client's sights.
This package is currently in operation at some of our larger
client's sights and references to this package are available
at your request.
