This video shows how you can process receivables-related dispute cases in SAP Simple Finance. Thanks to the optimized Fiori user interface you can process your dispute cases faster than ever on a single screen. Shortened resolution times of invoice related disputes help you to get payments from your customers earlier. This has a positive impact on your company’s outstanding receivables and Days of Sales Outstanding (DSO). Of course, it also helps to increase customer satisfaction.
With SAP Dispute Management you can structure your investigations, distribute and manage the results for all parties involved in your company. In SAP Simple Finance this has become easier than ever.
Watch the video: Managing Dispute Cases using SAP Fiori – YouTube