Fast forward your business - automate your O2C and P2P!

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How to reap the benefits of SAP-embedded solutions and achieve unparalleled levels of efficiency for your O2C and P2P cycles

Evolving business dynamics involving entry into new markets and regulatory mandates just make the tip of the iceberg that CFOs have to deal with. Managing finance in today's fast paced world is anything but easy.

While SAP's Financial Supply Chain Management platform provides a great range of features for global finance management, there is room for further enhancements with regards to automation and integration of key finance processes, particularly in the area of Order to Cash (O2C) and Purchase to Pay (P2P).

Cash Application is one area in the Order to Cash cycle that offers great optimization potential to companies worldwide.

Download our whitepaper "Best Practices for Automating the O2C Cycle" to discover best practices for your Order to Cash cycle and benefit from greater efficiency:

  • Standardize processes
  • Leverage ERP/SAP standard capabilities by enhancing features with specialized technology
  • Ensure straight-through processing through integration in ERP/SAP
  • Increase visibility of your receivables and get cash your faster
  • Use intelligent automation tools capable of handling any format of bank statements, remittance advices, lockboxes, check data et al.


Enjoy reading!

The Hanse Orga Group Team

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