You are here: Home / SAP Services / FSCM Packaged Solution

FSCM Packaged Solution

Financial Supply Chain Managmenet (FSCM) is one of the newer functional areas within SAP financials and is designed to provide optimal financial information flows between departments and organisations. FSCM was launched to enable you to be more in control of your businesses cash. From managing disputes with customers better to taking a real-time view on your liquidity, you are better equipped using FSCM!

For those companies currently evaluating SAP FSCM, BizAps is pleased to announce the launch of its FSCM Packaged Solution.

The package comprises the functionality within FSCM for:

Cash Collection – increase collection rates
Dispute Management – track invoice dispute information
Cash and Liquidity Management - forecast and react to liquidity positions

We will equip you with the tools to evaluate Biller Direct, Credit Management and In House Cash Management also contained within FSCM, in order to ascertain their value for your business.

Any BizAps Packaged Solution is implemented rapidly and at a fixed cost to provide you with a scalable prototype system. This low risk implementation methodology will equip you with the skills to expand the use of the system.

The benefits of implementing FSCM include:

  • Reduce unnecessary spending on working capital
  • Efficient billing processes
  • Manage cashflow better
  • Integrated with Supply Chain to optimise financial processes

To take advantage of this new functionality at a fixed price, which will feed in to every stage of your business and provide wide ranging benefits across order to cash, procure to pay, customer service and much more, contact us.

Latest News

Full SAP-Certification Announced Across BizAps Entire...BizAps (www.bizaps.net), the SAP finance and procurement specialists, announces that SAP has re-certified the flagship BizAps Accounts Payable framework, including all products that operate within it
BizAps Announces New Procurement Card Application...BizAps, the market-leading provider of finance automation solutions, has launched its procurement card application for Oracle users
BizAps Annouces Supplier Portal WebinarA recent survey from Aberdeen Group showed that AP departments spend up to 24% of time responding to supplier invoice enquiries. BizAps' Supplier Portal can reduce that time to just 15%. Join the webinar...
BizAps Strengthens Cooperation with SAP Through New...BizAps announces it has signed a worldwide support cooperation agreement with SAP AG, through which BizAps’ customers can now utilize the SAP® Support Portal service for managing the support...
BizAps signs large deal with a global media company...BizAps has been chosen by a global media company to provide a world class purchasing card solution to integrate within SAP R/3 and SRM. The solution will cover both PO and Non PO based transactions and...
Terms & ConditionsPrivacy Policydesigned by Perspektiv