n-Able Customer Collections

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 avoids 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
Minimises complete payment collection process time from different customers remarkably

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.