SAP Customer Collections

The SAP Customer Collections app simplifies the bills receivable process by enabling the collection agents to collect all outstanding payments or invoice payments on the go during field visits. The SAP customer collections app enables to collect partial payments or allows to check mark disputed payments for improved financial decision making.

Capabilities include:

• Allows agents to view the customer work list, payment summary and outstanding payment dues
• SAP customer collections app empowers field sales executives to make an automated payment process allows to post cash journal entries which triggers to SAP backend system immediately
• Invoice payment and overdue payment summaries can be viewed for quick decision making
• Built using SAP UI5 with on-premise capabilities or extend and run on the HANA Cloud Platform
• Capture digital signatures of customers for authenticating payments by capturing and uploading eSignatures to SAP backend instantly