Collections Plus

Collections Plus is an in-SAP solution delivering the flexibility and functionality that reflects the real world.

Collections Plus is an add-on developed for SAP that works within your SAP system utilising the invoice data you have created. This is used to support the management and control of debt collection:

• Credit Control activity lists generated based on collection strategies;
• Add notes, schedule follow-on calls, send copy invoices and correspondence;
• Credit Controllers are presented with data that is organised to reflect their business area and priorities;
• All information required to contact the customer and enquire against outstanding invoices is available on a single SAP screen;
• Line level collections are supported allowing part payment whilst queried line items can be pursued;
• Information on latest positions can be recorded and shared across your organisation;
• Logging of promises to pay to improve cash flow forecasting;
• Flexible enquiries and reporting allow managers and supervisors to monitor ongoing performance and trends supporting rapid reaction to problems;
• Trackable Dispute Management via email/web pages or SAP workflow