Accounts Receivable
SAP Billing Portal
Reduce operational costs, streamline processes, and eliminate rework by offering a query and reprint base for your customers’ invoices.
The billing portal provides your finance department with the ease and speed of issuing duplicate invoices requested by the customer. In just one place, you have access to invoices from all your customers conveniently and quickly. It allows you to download or send multiple invoices by email directly from the portal, all at once.
Key features:
- Reduction in finance team’s time;
- Decrease in calls requesting duplicate invoices;
- Direct access to invoices by the customer;
- Always updated dates and amounts;
- Invoices from all banks in one place;
- Automatic sending of reminders and invoices by email to your customers;
- Exclusive and direct access by the representative;
- Reduced dissatisfaction and time for customers wishing to make payment;
- Online, automatic, and secure interaction with SAP ERP;
- Reduction in delinquency.
Compatível com: SAP ECC e SAP HANA.
