SAP Credit Management

SEPTEMBER 26, 2023

In the case of SAP BusinessObjects BI Platform, staying up-to-date with the SAP Roadmap for Analytics is crucial for maintaining optimal performance and taking advantage of new features and functionalities. However, updating and migrating can be a complex process, requiring careful consideration of various factors.

Dashboards 186

Dashboards 186

Your Virtual Credit Manager

MARCH 12, 2024

It’s critical you identify inefficiencies by analyzing cash conversion cycles, accounts receivable cycles, credit risk profiles, and payment histories. Include analyses of receivables aging and delinquency to help identify opportunities to improve cash flow. Are there past due accounts you are trying to collect?

AR Transformation 100

AR Transformation Credit and Collections Accounts Receivable (AR) Order to Cash 100

Know-It Global

DECEMBER 20, 2023

A record-breaking year for signups, over £25 million in late payments collected in platform, key hires made, awesome product updates and even a trip down under all squeezed into 1 year. February In-Platform Partnership With Swoop To Offer Invoice Finance! What a year it’s been. Get to “know” Clara here ! Get to “know” Clara here !

Credit and Collections 105

Credit and Collections Debt Collections Credit Management Credit Risk 105

Emagia

MAY 5, 2024

Finance controllers manage a company’s internal finances like accounts receivable and accounts payable with more efficiency and less operational cost. Finance controllers are instrumental in optimizing budgets, tracking accounting operations, auditing expenditures, and minimizing revenue leakages.

Transactions 52

Transactions 52

Your Virtual Credit Manager

NOVEMBER 28, 2023

Payments to all your other suppliers can be a bit of a challenge if you don’t have an automated Accounts Payable (AP) operation. The primary source of cash inflows for most firms are the receipts from payments of open customer invoices - i.e., your Accounts Receivable (AR). This is the inflow most difficult to forecast.

Cash Forecasting 130

Cash Forecasting Credit and Collections Accounts Receivable (AR) Invoice Disputes 130

lsq

APRIL 30, 2024

May 1, 2024) – LSQ, a leading provider of working capital and payments management solutions, recently originated a $3.5 million accounts receivable credit facility for a staffing firm specializing in hospitality and IT. ORLANDO, Fla. The company was referred to LSQ by a bank partner. LSQ is headquartered in Orlando, Florida.

Credit and Collections 52

Credit and Collections Bankruptcy Credit Management 52

lsq

APRIL 29, 2024

(April 30, 2024) – LSQ, a leading provider of working capital and payments management solutions, recently originated a $20 million account receivable credit facility for an Ohio-based aerospace tooling and precision assemblies manufacturer. The company was referred to LSQ by a wealth management advisor.

Credit and Collections 52

Credit and Collections Bankruptcy Credit Management 52

SAP Credit Management

AUGUST 3, 2023

Simple Integration with Other Tools The external tool must: Expose REST APIs to receive messages. Expose an API endpoint accessible from your SAP Cloud ALM BTP sub-account. All changes events for the selected tasks types (Creation, Update and Deletion) will be managed by the selected subscriptions.

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Gaviti

MAY 9, 2023

We are thrilled to announce the launch of our latest addition to the Gaviti accounts receivable collections platform: the Credit Management Module! Optimize your credit management strategy, leading to higher customer satisfaction and retention. Currently this module is open to our Gaviti Customers Champion group.

Credit and Collections 98

Credit and Collections Credit Management Dashboards Payment Portals 98

Gaviti

SEPTEMBER 6, 2023

At Gaviti, we are committed to providing you with the most cutting-edge solutions to streamline your accounts receivable management processes. We’re excited to unveil the incredible lineup of new modules and features we’ve added to our platform in the last few weeks.

Cash Applicator 98

Cash Applicator Credit Application Collector Credit and Collections 98

SAP Credit Management

SEPTEMBER 4, 2023

Objectives You want to forward SAP Cloud ALM tasks events to external task management systems like Jira. Prerequisites Any task management external system can be connected to SAP Cloud ALM using the provided External API Integration capabilities. The external tool must: Expose REST APIs to receive messages.

Default 181

Default 181

SAP Credit Management

AUGUST 28, 2023

Semi-automatic processing of electronic bank statement (EBS) With this approach, the bank accountant downloads the electronic bank statement (EBS) from the bank platform and uploads it into the SAP S/4HANA system. This eliminates the need for manual intervention, freeing up accountants’ time for more valuable tasks.

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lsq

MAY 6, 2024

May 6, 2024) – LSQ, a leading provider of working capital and payments management solutions, recently originated twin $1 million accounts receivable finance facilities ($2 million total) for sister software firms offering access management SAAS solutions for numerous industry verticals. ORLANDO, Fla.

Bankruptcy 52

Bankruptcy Credit and Collections Credit Management 52

Your Virtual Credit Manager

DECEMBER 5, 2023

This misguided search for a singular understanding applies to many things, including collecting Accounts Receivable (AR). Likewise, customers who exhibit more Credit Risk should receive more and earlier attention than customers who have a lower Credit Risk profile. “One size does not fit all.”

Credit and Collections 130

Credit and Collections Accounts Receivable (AR) Third Party Collections Credit Risk 130

Due

JULY 31, 2023

Make sure to empty all your accounts Have you secretly stashed some funds to finance your college education in a savings account? Well, if you hold the account under your name, empty it immediately. However, this deduction doesn’t apply to your savings in 529 accounts. The same applies to government grants as well.

Deductions 96

Deductions Credit and Collections 96

Gaviti

DECEMBER 20, 2022

Companies spread their data across multiple platforms that update at different rates. This is why so many companies now look to accounts receivable integration and other similar options to break down information barriers. What Is ERP and Accounts Receivable Automation Integration? Start by Defining Your Objectives.

Days Sales Outstanding 98

Days Sales Outstanding Credit and Collections Transactions 98

SAP Credit Management

AUGUST 4, 2023

SAP Build Process Automation has always provided state-of-the-art tools for IT and administrators to monitor and manage the backend of their companies’ automation systems. Now, with the release of agent authorization on IDP, managing thousands of desktop automation agents on your network integrates even more into your administration process.

Cybersecurity 145

Cybersecurity 145

Your Virtual Credit Manager

MAY 9, 2023

A StrategicCFO360 survey from November 2022 of senior finance managers revealed they expect 42% of customers to have reduced liquidity and 43% will pay suppliers late. The major source of cash inflows for most firms are the receipts from payments of open invoices - i.e., your Accounts Receivable (AR).

Cash Forecasting 130

Cash Forecasting Accounts Receivable (AR) Invoice Disputes Credit and Collections 130

RMAi Blog

APRIL 4, 2023

“With Roxanne’s extensive experience in the ARM space and impressive track record of driving revenue growth, we are confident that Roxanne will help us to achieve our growth objectives and build on our position as the industry leading provider of Accounts Receivable Management services.”

Law Firms 100

Law Firms Credit and Collections 100

SAP Credit Management

AUGUST 10, 2023

Are you thinking about how you want to share your ideas and feedback on the SAP Document Management service help documentation? Your contributions and feedback will help us to improve the platform and make it easier for users to navigate and understand. You need to have a GitHub account (it’s free and easy to set up ).

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RMAi Blog

APRIL 4, 2023

The system gives the Seller the ability to review all due diligence on the Buyers and their Agencies at the time they are reviewing the bids received and determining with whom to partner for the sale. About EverChain EverChain is a debt broker and recognized pioneer of compliant and data-driven debt sales.

Bankruptcy 100

Bankruptcy Credit and Collections Default 100

Gaviti

MARCH 21, 2023

Proper accounts receivable management is vital if you want to operate a healthy business. While it may not be the most exciting part of your business, good accounts receivable (A/R) practices will make your other business operations much smoother. Send regular invoice reminders post due-date.

Payment Portals 78

Payment Portals DSO Alternative Payment Methods Dashboards 78

Gaviti

MARCH 4, 2024

Businesses often rely on cash flow that they haven’t yet received. Once an invoice hits accounts receivable (A/R), it enters what’s called the average collection period. Other common names include “days sales in accounts receivable,” “average receivables collection period,” or “ days sales outstanding (DSO).”

DSO 52

DSO Credit and Collections Days Sales Outstanding Credit Sales 52

Due

MAY 10, 2023

Small business owners face various challenges in managing their finances, from bookkeeping and accounting to tax compliance and cash flow management. However, a new era of accounting solutions is changing the game for small business owners. We’ll also look at how you can manage your business finances more effectively.

Small Businesses 113

Small Businesses Deductions 113

Gaviti

DECEMBER 12, 2023

Accounts payable teams also refer to this as the net operating cash cycle or just “the cash cycle.” When businesses waste resources and the accounts receivable departments drag their feet on securing payments, they tend to experience longer cash conversion cycles. It is more attractive to investors.

Credit and Collections 98

Credit and Collections Invoice to Cash Deductions Cash Applicator 98

Gaviti

JANUARY 7, 2024

You may have already started to enjoy the benefits of using an ERP for its ability to facilitate processes related to your supply chain, inventory management and shipping and distribution. It also connects different data across different departments within your company, from accounting to sales, logistics and inventory and human resources.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

lsq

FEBRUARY 27, 2023

(February 27, 2023) – LSQ, a leading provider of working capital and payments management solutions, recently originated a $1.5 The company will use the additional working capital to support growth and manage sales and inventory seasonality. million credit facility for a Connecticut-based pet-food wholesaler.

Credit and Collections 98

Credit and Collections Bankruptcy Credit Management 98

Grit

MAY 19, 2024

BigCommerce Mailchimp integration allows you to manage all your customer information in one place. Ease of Access : All customer data, including purchase history and contact details, are centralized, making it easier to access and manage. Mailchimp makes it easy to create and manage these ads across various platforms.

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Lockstep

NOVEMBER 16, 2022

In today’s fast-paced, competitive business environment, it’s more important than ever to optimize your accounts receivable (AR) processes. One way to do this is by leveraging automated customer communications as part of your broader accounts receivable automation strategy.

AR Automation 88

AR Automation Accounts Receivable (AR) Days Sales Outstanding DSO 88

lsq

MARCH 1, 2023

(March 7, 2023) – LSQ , a leading provider of working capital and payments management solutions, recently originated an $8 million credit facility for a Texas-based paint and paint products manufacturer and distributor. The post Paint Manufacturer Turns to LSQ to Manage Seasonality first appeared on LSQ.

Credit and Collections 98

Credit and Collections Bankruptcy Credit Management 98

SAP Credit Management

JULY 25, 2023

The SAP Integrated Business Planning for Supply Chain Onboarding Resource Center is a comprehensive platform provided by SAP to facilitate the onboarding process for the SAP Integrated Business Planning (IBP) solution for supply chain management. Create an SAP Universal ID which provides an unified account across SAP sites.

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Due

OCTOBER 12, 2023

Entrepreneurship 101 by MIT OpenCourseWare Entrepreneurship 101 is an esteemed course offered by MIT OpenCourseWare, Massachusetts Institute of Technology’s (MIT) online platform that provides free access to educational materials. You will gain insights into financial statements, cash flow management , forecasting, and valuation techniques.

Small Businesses 105

Small Businesses 105

Lendio

APRIL 30, 2024

Stripe Corporate Card This card is only available to current Stripe users who have received an invitation. It offers higher credit limits, rewards on key business spending categories, and streamlined expense management tools. The card comes with a dashboard for managing expenses and integrates with major accounting software.

Credit Card Companies 94

Credit Card Companies Dashboards Small Businesses 94

SAP Credit Management

SEPTEMBER 15, 2023

Almost a year ago, at SAP TechEd 2022, we launched SAP Build, our low-code/no-code portfolio on SAP Business Technology Platform. Citizen Developers with greater technical aptitude receive “Power User” training, including learning sprints and hands-on building with experts like SAP Discovery Center Missions.

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Gaviti

JANUARY 16, 2023

As a collections team, mailing dunning emails and collecting receivables from customers are routine tasks. It’s also important to take into account other factors that may impact your customers’ workload and availability. But how can you ensure that you are using the most effective workflow possible?

DSO 98

DSO Days Sales Outstanding Payment Portals 98

Due

MAY 19, 2024

Typically, financial advisors charge between 0.25% and 1% of assets managed. Clients pay a percentage of their assets under management, often in a tiered system. Generally, the traditional 1% fee includes asset management services and an annual financial plan update. Consolidate your accounts. Commission.

Deductions 52

Deductions Transactions 52

SAP Credit Management

AUGUST 18, 2023

Introduction: Managing customer relationships effectively is a cornerstone of business success. We’ll walk through a comprehensive SQL query that provides insights into customer behavior by analyzing their accounts receivable, invoices, credits, and related metrics. FromDate */ ‘[%0]’ SET @EndDt = /* T0.ToDate

Transactions 106

Transactions Credit Management 106