When your customer buys your product or service, your accounting department sends him an invoice and hopes for a prompt payment. Many organisations worldwide, however, have customers exceeding the invoice due dates and paying too late or even worse, not paying at all. In our webinar recording, our expert, Jonas Merken, explains you with a system-demo how SAP FSCM Dispute Management helps you get your invoices paid quicker, so that your cash flow is positive.
Overview of the Financial Supply Chain Management in SAP S/4HANA
FSCM Dispute Management
- Functions of the Dispute Management
- Dispute Management Process
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