Learn how prioritization of your company’s receivables will increase cash flow.
Most SAP Implementations do not provide prioritization and automation of the receivables collection process.
Join Cforia Software on June 24, 2009, as they share a business improvement process that will help your company improve its receivables management to drive down DSO and delinquency rates without increasing staff.
Attend this webinar to learn the benefits of, and guidelines for prioritizing and automating every action taken throughout your Receivables and Deductions departments.
- Learn why report driven workflows cause loss of productivity through decreased automation
- Serve up data to your Receivables Department that allows them to immediately identify the highest priority items
- Avoid that productivity hit associated with working on muliple systems, and how to avoid the time burner
- The cost of not converting legacy data into SAP, and what to do if it is too late
- Raise Collector productivity and Cash Flow by calculating and prioritizing the correct amount to ask for
A practical demonstration will show how Automation Tools can help your receivables department reach increased levels of efficiency.