Cforia Webinar July 23, 2009 – Improve SAP Accounts Receivable Visibility
Learn how to increase visibility of your company’s accounts receivables.
Most SAP implementations do not provide good visibility into one of the most important assets that your company has, namely your accounts receivables portfolio.
Join Cforia on Thursday July 23, 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 Receivables workflow.
Attend this webinar to learn the benefits of, and guidelines for maximizing visibility into your AR portfolio:
- Know exactly how many calls, letters and the AR metrics contribution of every Collector in your organization.
- Creation of an audit trail that tracks customers calls, correspondence and outcomes.
- Track credit approvals, and chargeback authorizations.
- Use root-cause analysis to troubleshoot chargebacks.
- Streamline end of month Cash Forecasting so that it is completed in minutes, without manual spreadsheets.
- Have excellent 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.
Cforia Webinar July 22, 2009 – Credit, Collectons and Chargeback Automation Project Planning
Learn how to increase your Credit Department’s value through
automation and process improvement.
Many companies are looking for answers to help them adapt to the current economic environment. Your customers are requiring more contact to pay on time, while your management is requesting reduced head count and better cash forecast reporting.
Join Cforia on Wednesday July 22nd as they along with Quote to Cash Solutions (Q2C) present a credit, collections and chargeback automation project planning template that will maximize cash flow and improve customer satisfaction through improving Accounts Receivables Departmental productivity.
Attend this webinar to lean how to create a successful project plan to automate Credit, Collections & Chargebacks.
- How to determine what is ripe for automation in “Your” company.
- Deciding the best approach and calculation “ROI”.
- Effective implementation.
- The advantages of:
- Process integration
- Credit scoring
- Automating the collections and dispute management process.
- A checklist of tools to look for
The formal presentation will be followed by an open Question and Answer session.
