SAP Business ByDesign

Accounts Receivable
Make sure that your outstanding receivables are  up to date by sending dunning letters or reminders to customers with overdue payment items, requesting payment of the outstanding amount. Flexible dunning functionality in the solution helps you optimize your cash flow with a streamlined dunning process. You can decide to initiate the dunning process, or you may opt to let the software trigger the process by using the automatic scheduling function.

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