Speeding Revenue Recognition with Order Process Automation
Despite the efficiency of SAP Order-to-Cash (O2C) processing, many companies experience high costs, frequent errors, and delayed revenue, primarily because of the paperwork involved with collecting orders. Almost three-fourths of incoming orders are paper-based and require manual handling. A new approach, operating completely inside SAP, can accelerate order processing with almost no training and little involvement of IT.
- In this webinar, learn how to get it right the first time:
- Recognize revenue sooner with fewer error at less cost
- Maximize the benefits of your sales admin team
- Implement tools to handle more revenue without hiring more
- Remove non value-add tasks from your sales people to get invoices out faster
- Speed orders through the system that would otherwise get held up by people and effort.
Time 01:00 pm - 02:00 pm (EST)