Financial Supply Chain Management (FSCM) is an integrated approach to provide better
visibility and control over all cash-related processes
- Better predictability of cash flow
- Reduction of working capital
- Reduction of operating expenses
- End-to-end integration of financial processes
We have built-up a solid experience in the implementation of SAP FSCM at our customers.
The main components listed below can be deployed separately in a relatively short time :
- SAP Credit Management
- SAP Dispute Management
- SAP Collections Management
- SAP Biller Direct
Besides the above FSCM components, we have expertise, backup up by plenty of implementation experience.
 WHITEPAPER : SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
FINANCE & TREASURY REPORTING : OBTAIN ACCURATE REPORTING WITH SAP BW
SAP BILLER DIRECT : STREAMLINE YOUR ACCOUNTS RECEIVABLES
SAP FSCM : BETTER VISIBILITY & CONTROL ON YOUR ACCOUNTS RECEIVABLES
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CREDIT MANAGEMENT
Increase the financial visibility of your customer base by controlling your customer’s credit exposure,
optimizing terms for your customers and by reducing the amount of bad or doubtful debt.
- Analyze customer credit worthiness and establish credit policies
- Helps you avoid overdue accounts and bad debt losses by proactively managing customer credit risk exposure
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DISPUTE MANAGEMENT
Reduce Days Sales Outstanding and increase customer profitability
by earlier identification of issues and disputes in the payment cycle, by tracking & monitoring reasons that drive DSO and
by streamlining the process of dispute resolution.
- Resolves invoice disputes faster and more systematically
- Reduces days sales outstanding (DSO) and improve cash flows
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COLLECTIONS MANAGEMENT
Establish a customer centric receivables management - in other words - evaluate, identify and prioritize accounts,
collect receivables proactively and collaborate with external and internal business partners.
- Enables more effective management of overdue accounts
- Ensures faster collection of delinquent payments though prioritized collections efforts
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BILLER DIRECT / ELECTRONIC INVOICING
Supplement traditional billing procedures with electronic invoicing & payment
- Enables customer access to invoices, account status, and payment information over the Internet
- Integrates seamlessly with your existing customer or supplier facing portals
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