SAP Customer Collections App

SAP Customer Collections App enables collection executives of enterprises to simplify customer overdue collections process. Keep up to date of your customer invoices with outstanding payment details. Collections agents can collect pending invoices of customers efficiently through cash, debit card and check, and offer receipts for outstanding payments immediately. Documenting and updating invoice payment details instantly on the backend system is easier for executives.

Features of SAP Customer Collections App:
• Track and access complete open invoices of customers
• Check discrete open invoice of each customer
• View latest customer invoice statuses
• Search and find any specific invoice of customers with Filter
• Digital signature to authenticate payment for avoiding disputes/duplication
• Collect payments through check, cash and debit card from customers
• Collect partial invoice payment from customers
• Submit and Cancel payment
• Amazing alternative to web-based collection process
• Simplifies cash deposit and reconciliation during payment collection process
• Quick and easy payment collection from customers
• Instant collection confirmation and updates detail on backend promptly
• SAPUI5 for cross-platform mobile device compatibility
• Collect payment using different kinds of mobile devices
• One-touch payment confirmation, authentication, and backend documentation facility
• Reduced complete payment collection process time from different customers

The SAP Customer Collections Application from Mobolutions is designed out-and-out for collection executives to simplify the process of collecting open invoices from customers. The app helps them with advanced features like tracking invoices, searching from lists and filtering, authenticating payments etc.