With Nagarro + MBIS’s consultancy, simplify and standardize complex billing and revenue management processes that come from different sales channels and pricing models. Transform your billing models into subscription and usage-based models.
Improve your billing and revenue cycles with our expert SAP® consultancy team
Monetize subscription and usage-based business models with agile revenue management and recurring billing capabilities and make the entire process more transparent.
Transform your business with “intelligent receivables management” solutions that can help you automate processes that optimize the financial value chain.
Automate your invoice matching process with machine learning and robotic process automation to support less labor-intensive cash collection.
Take your business models to the next level with the SAP® Billing and
Revenue Innovation Management solution, supported with Nagarro + MBIS consultancy
Offer your customers outcomes based on subscriptions and real-time usage-based services, while supporting revenue-sharing models across your extended ecosystem.
Enable any variant or .combination of prepaid and pay-as-you-go business models with rules-based, intelligent automation of invoicing and accounting processes.
Enable continuous financial operations without any interruption by establishing scalable systems according to increasing subscriber usage data.
Manage subscription orders to ensure delivery and billing accuracy. Automize contract changes, renewals, extensions, and billing cycles. Manage master agreements, including invoicing hierarchies, specialized catalogs, and shared credit.
Capture, streamline, and consolidate usage and event data for pricing and charging. Support growing volumes of usage data with unlimited scalability.
Design customer-centric, subscription, and usage-based pricing models such as revenue sharing. Simplify the creation, management, and execution of allowances and entitlements Allow seamless integration across your current digital environment with flexible APIs.
Improve customer satisfaction and reduce costly questions with clear and accurate invoicing. Unify billing information from various areas and partners into a single, clear summary. Tailor services and pricing with comprehensive invoice-level discounting capabilities.
Easily create and personalize business communications in both digital and hard copy formats. Customize messaging and formats for bank statements, invoices, and receipts. Provide self-service document management that doesn’t require any IT support.
Manage revenue flow with intelligent, highly automated receivables and payments handling. Give your agents a full view of financial customer data. Provide better, more personalized support for sophisticated credit and collections.
Maximize your receivables management performance with our
SAP® S/4HANA for Receivables Management expertise.
Manage past-due accounts efficiently by tracking customer receivables that are ageing to reduce days sales outstanding and improve cash flow.
Automate processes for credit evaluation, cash collection, and dispute resolution. Focus on high value-added operations.
Provide real-time data on customer balances to your sales teams along with providing intuitive self-services to increase transparency for your customers.
Enable straight-through processing of transactions across the ecosystem. Save time by eliminating repetitive and manual activities. Build a foundation for machine learning and other intelligent technologies.
Singularize the cross-system view of customers, considering risk and return. Create proactive management of cash collection by triggering and monitoring customer-facing activities. Gain a single view of customer receivables and provide up-to-date statuses.
Resolve disputes faster using workflow tools to reduce days sales outstanding and increase liquidity. Identify root causes of customer disputes to fix business processes and reduce the number of future disputes.
Leverage Nagarro + MBIS’s expertise to implement the SAP® Cash Application successfully
Accelerate the processing of incoming payments to reduce days sales outstanding and improve customer service.
Adapt to change automatically by gaining insights with machine learning capabilities, using the data that will generate as you match customer- and country-specific receivables.
Take advantage of the matching capability of machine learning, as standard rules change and historical data increases.
Schedule receivables processing as a single run or recurrent job. Easily match open items and customers. Take advantage of the automatic posting.
Learn continuously from accountant behavior by using machine learning and apply it to future payments. Automate and improve the accuracy of the labor-intensive and repetitive clearing process
Classify regions on documents intelligently. Identify relevant information. Benefit from automated matching payments to invoices.
Explore trends, SAP® technologies, news and insights through the eyes of Nagarro + MBIS team
Bu dokümanın amacı, bir S/4HANA Finance projesinin hazırlık aşamasında yapılması gerekenlere dikkat çekmek ve implementasyonun geri kalanının daha sorunsuz ilerlemesini sağlamaktır.Download