Automation of the payment allocation and bank reconciliation processes directly in SAP

autobank

Automation of the payment allocation and bank reconciliation processes directly within SAP can reduce manual efforts by up to 75% – your debtor reconciliation process is finished earlier and chasing bad debtors can start earlier. Learn how to optimise your cash application and receivables management processes in SAP.

Register for our next webinar Tue 21 Feb at 13:00 GMT

 

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