Credit Management

Manage your credit risk and minimise losses

We’re focused on supporting your business credit and cash flow management, helping to reduce your exposure to bad debts and making it easier for your company to manage credit risk.

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Solving Challenges

Ready4 Credit Management is a global suite of SAP integrated modules that fits seamlessly with your SAP ERP and SAP S/4HANA. It minimises credit risk and boosts corporate results, by helping you to proactively avoid bad debt losses and sustainably increase your company’s success.

Its ready-to-use functionality optimises your order-to-cash processes with an end-to-end credit policy, giving you an active role in control and making your supplier credit risk completely transparent.

 

  • Manage your cash position and liquidity
  • Credit check your customers and suppliers
  • Improve your debt recovery process
  • Predict credit risk and make the right decisions

Credit Management Modules

Credit Reports

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Get up-to-date solvency and payment behaviour information from leading credit agencies and payment behaviour pools like Creditsafe, Dun & Bradstreet, Skyminder or Creditreform. Use this information to screen companies and individuals for possible risk indicators.

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Risk Management

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Combine internal and external information such as credit reports and your own business history to implement a fully automated scoring and management-by-exception process. Additionally, manage guarantees and credit limits to secure your invoices with fully digitalised credit limit approvals.

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Credit Insurance

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Safeguard your business by insuring your invoices. Automate all processes from application, handling and fulfilment of insurance cover. Efficiently handle named and unnamed credit insurance and simplify meeting your insurance company’s obligations.

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Receivable Sales

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Turn invoices into immediate cash by offering them to banks and factoring providers. Transfer and offload the risk and free up valuable resources to concentrate on your core business.

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Dispute Management

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Internally track unpaid invoices and settle dispute cases with an 360° overview of your customers and all measures taken. Collect all relevant information at a centralised location.

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Cash Collection

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Reduce depreciated receivables by having them recovered by specialists. Drastically cut down the labour in communication with collection agencies by automating the whole process from submission and obligatory follow-up registrations to the posting of the results.

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Benefits

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Built upon +25 years of experience
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Built in collaboration with +500 existing customers
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Includes 20 credit agencies, insurers and banks
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Covers all aspects of your credit policy
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International consulting team in many countries
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Offers a central repository of credit information
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Automates most processes following a management-by-exception policy
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Fully transparent supplier credit risks, enabling active management
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Can be used for both new and existing business partners
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Reduces your DSO and sustainably improves your cash-flow
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Fully compatible with SAP ECC and SAP S/4HANA
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Easy migration path from SAP GUI to SAP Fiori
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SAP Certified Partner Solution for SAP S/4HANA

Highlights

How SOA People helped Van Marcke Group achieve dispute efficiency

Ensuring customer dispute cases are quickly and effectively dealt with is important to any business in order to maintain dispute efficiency.

1 min.

How to secure business continuity during the crisis and beyond with timely credit management

Not knowing the financial situation of your business partners is a risk. This risk has never been so prevalent as during the unprecedented...

2 min.

How Machine Learning will improve your Credit Management processes

As we enter the age of artificial intelligence (AI) we are increasingly able to create more reliable algorithms to understand, learn and adopt...

5 min.