Mudiam’s SAP Biller Direct

Firms which are utilizing SAP Biller Direct will lower request prices, contour assets and payment management, and increase client loyalty.

Your company is probably going to utilize mixture of client relationship management solutions to manage customers additional effectively and defend future revenue streams. With SAP Biller Direct, you'll utilize electronic invoicing and payments technology to increase charge and assets management processes – historically the only province of finance organizations – to your customers via web. The software helps you contour payment processes and provides your customers with the flexibility to look at their account standing, receive invoices, and setup payments on-line. Info is provided to your clients either directly through the software’s net interface or through integration along with your existing customer service portal. You will also leverage the tight integration between SAP Biller Direct and SAP Collections and Dispute Management therefore customers can log request disputes electronically and monitor the standing of existing disputes on-line.

SAP Biller Direct is an EBPP platform, utilized by billers and customers for presenting and delivering invoice and account info and paying bills electronically.

For more details talk to us now at info@Mudiaminc.com

7135893630

Collections and Deductions

Web-based Dispute & Collection System (DCS) establishes and monitors your assortment strategy with an efficient, automated money collection method — providing a correct image of open assets and resolving thousands of outstanding invoices. DCS ensures that each one essential client info is in one place, on one screen, thus you'll continuously understand your total exposure whereas on the phone with a client. The system permits you to focus on, tailor, and automates your efforts to enhance your collection effectiveness and time to resolution. DCS mechanically records the history of all activity and notes. It conjointly manages client payment deductions in spite of whether or not they result from compliance, returns, or promotional payment, and tracks the history of deduction resolution, together with client agreeing, internal investigation, accumulation/resolution, and coverage.

Customer enhancements can be of many, based on their requirements like the following, which are based on extending what SAP can offer via MUDIAM expert knowledge in implementing BADIs (business add-ins) to suit customer needs based on their business processes and business verticals, i.e., line of business (like manufacturing, wholesale etc.)

·        Bills determination

·        Details of bills determination

·        Assigning the user to customer

·        How to process user requests

·        For automatic notification – how to inform the address notification.

·        Notifying via either using SMS text or email or both or intelligent rule based notification

·        Bill receipt customization

·        Intelligent bill transfer from the web based application to your SAP system.

Customization user interface in the customer portal web interface

Most customers would like to change SAP delivered web application based on their business requirements. With our extensive knowledge and know how – we can help you, our customer to make changes in your SAP Biller Direct Web based Interface. There are many areas changes – where are needed to suite a customer requirements. Some of them are mentioned below:

·        Customization of the Java based web layout.

·        Customization using CSS (Cascade Style Sheet), Advanced HTML rendering.

·        Custom programming and process flow using Java Servlets, Server Beans, Java Server Pages (JSP) as SAP Biller Direct is built ground up using state of the art, Java based web portal.

·        Based on customer request, we can add or remove fields on to the web portal using SAP BADIs and business requirements as needed by the client.

·        Sometimes customer would like to change runtime look of biller direct web interface – these also can be accomplished

Extensive customization can be achieved using client side Java based development for customer specific functions.

Talk to us how you can use this service at info@Mudiaminc.com

7135893630

Mudiam SAP Training

Mudiam Inc offers efficient IT training. Our training programs are suitable for beginners from variety of academic background, as well as professionals seeking to enhance their skills and careers in Information Technology. We provide training in competent technologies demanded by IT job market.

We are ideally place to offer training in SAP. With years of experience in the IT industry and a team of highly qualified and experienced IT professionals provide training based on real-time scenarios, case studies, and live projects is an integral part of training. All our training participants grasp the subject easily and practical scenarios help them elevate the examples in building up their skills step by step.

Many of our training participants upon successful completions their respective courses find IT jobs quite fast.

Mudiam INC is an intensive program designed to provide comprehensive training.

SAP Financial Accounting / Controlling (SAP FI/CO).

SAP Sales and Distribution.

Setting up Payroll Withholdings like, Federal Withholding and Social Security.

MUDIAM Privacy Policy

What information do we collect?

We collect information from you when you register on the site, place an order, enter a contest or sweepstakes, respond to a survey or communications such as e-mail, or participate in another site feature.

When ordering or registering, we may ask you for your name, e-mail address or other information. You may, however, visit our site anonymously.

How do we use your information?

We may use the in the following ways:

To personalize your site experience and to allow us to deliver the type of content and product offerings in which you are most interested. To allow us to better service you in responding to your customer service requests. To quickly process your transactions if you are ordering our web based products, if any. To administer a contest, promotion, survey or other site feature.

How do we protect visitor information?

We implement a variety of security measures to maintain the safety of your personal information. Your personal information is contained behind secured networks and is only accessible by a limited number of persons who have special access rights to such systems, and are required to keep the information confidential. When you place orders or access your personal information, we offer the use of a secure server. All sensitive/credit information you supply is transmitted via Secure Socket Layer (SSL) technology and then encrypted and tokenized into our databases to be only accessed as stated above.

Do we disclose the information we collect to outside parties?

We do not sell, trade, or otherwise transfer to outside parties your personally identifiable information unless we provide you with advance notice, except as described below.

The term "outside parties" does not include MudiamInc., It also does not include website hosting partners and other parties who assist us in operating our website, conducting our business, or servicing you, so long as those parties agree to keep this information confidential. We may also release your information when we believe release is appropriate to comply with the law, enforce our site policies, or protect ours or others' rights, property, or safety.

For more details contact: 7135893630 REDDY MUDIAM USA

SAP Accounts Receivable by MUDIAM’s INC

The accounts receivable application element records and manages information of all customers. It’s conjointly an integral a part of sales management.

All postings in accounts receivable are recorded directly within the ledger. Totally different G/L accounts are updated counting on the dealings concerned (for example, assets, down payments, and bills of exchange). The system contains a variety of tools that you simply will use to watch open things, like account analyses, alarm reports, day of the month lists, and a versatile dunning program. The correspondence joined to those tools will be singly developed to fit your needs. This can be additionally the case for payment perceptions, balance verification, account statements, and interest calculations. Accruing payments will be appointed to due receivables using easy screen functions or by electronic suggests that, like EDI.

The payment program will mechanically perform direct debiting and down payments.

There are a variety of tools on the market for documenting the transactions that occur in accounts receivable, as well as balance lists, journals, balance audit trails, and different commonplace reports. Once drawing up money statements, the things in foreign currency are revalued, customers who are also vendors are listed, and also the balances on the accounts are sorted by remaining life.

Accounts Receivable isn't simply one amongst the branches of accounting that forms the premise of adequate and orderly accounting. It additionally provides the info needed for effective credit management, (as a results of its shut integration with the Sales and Distribution component), in addition as vital data for the improvement of liquidity designing, (through its link to money Management).

For more details visit to our site http://receivablesondemand.com/

Contact: 7135893630 REDDY MUDIAM USA