6416: Integrating Accounts Receivable Automation with SAP Featuring DadeSystems and Pioneer B1

Version 2

    Today's practice for capturing and interpreting payments and remittance advice often involves costly manual processes that delay the application of cash. Learn how companies of all industry verticals are now automating their business process of cash application (checks, ACH, wires, credit cards) and integrating with SAP. This session will focus on the key drivers for automating this critical process, which will substantially increase your efficiency, reduce costs, and provide a better experience for your customers. The session will also review ePayments, portals, and mobile.


    Speaker: Tom Berdan, Oren Tabib

    6416.pdf (1.4 MB) View  Download