SAP Credit Memo Approvals

This App allow authorized user to review and approve the blocked Credit Memo Requests before going for Credit Billing process.

• Puts Finance team in driver seat for AR and reduces the back office work
• Ensure a smooth billing process
• Increases AR receivables blocks are cleared timely
• Reduction of errors in Account Receivables processes

Credit memos are completely reviewed for credit return process. Avoid misuse and pricing errors before the billing process.