How much time do you spend daily building customer aging reports? Do you think you could leverage that time in making crucial collection calls instead?
As a collector, it is often challenging for you to spend a significant amount of time researching aged balance reports and open invoices to determine which customers to contact first.
SAP software has the power to turn your accounts receivables into accounts received. How? It provides the option of building A/R aging reports and analyzing open invoices in just a few clicks.
Watch this tutorial to learn about-
1. Basics of A/R aging reports
2. How to build A/R aging buckets using overdue grid period in SAP
3. How to customize and build aging reports for your customers
4. How to analyze open items with the help of aging reports in SAP
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