It is one thing to define strategies and processes but quite another to realize them. If you are to implement your strategies successfully, you need to have an understanding of SAP and credit and collection management and supplier rating processes.

The experience our consultants have gainded in various projects over many years makes them real experts for

• Implementing the SAP standard requirements
• Implementing additional software
• Customer-specific developments
• Setting up the SAP credit check

Our dedicated consultants are specialized in the modules FI, CO, SD, Workflow, ABAP/4, and SAP FSCM.

We support you in implementing your requirements in the following areas:

• Information management: business information, payment experience pools, …
• Risk and securities management: letters of credit, documentary collection, …
• Credit insurance management: contract management, reporting, …
• Credit management: credit control areas, credit limit, solvency index, ...
• Credit check: warnings, blocking and unblocking customers and orders
• Collection management: setting up efficient dunning processes
• Posting of incoming payments: electronic account statement, cash journal, …
• Accounts receivable valuation: (flat-rate) individual value adjustment, ...