SAP Credit Memo Approvals

This App allow authorized user to review and approve the blocked Credit Memo Requests before going for Credit Billing process.

• Puts Finance team in driver seat for AR and reduces the back office work

• Ensure a smooth billing process

• Increases AR receivables blocks are cleared timely

• Reduction of errors in Account Receivables processes

Credit memos are completely reviewed for credit return process. Avoid misuse and pricing errors before the billing process.