SAP Credit Memo Approvals

App allow authorized user to review and approve the blocked Credit Memo Requests

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.