Handle instantly identifies all at-risk invoices within your SAP to know what to collect on
Handle deploys automated legal representation on your SAP when needed to help collect on your at-risk invoices
All updates, statuses, and recommendations for each invoice will sync back to SAP for immediate viewing.
SAP accounting software allows businesses to run fast, accurate, and automated closing processes and simplify accounting for global operations. SAP accounting software systems can help businesses streamline everything from financial consolidation to compliance reporting and audits.
SAP and Handle can be fully integrated with each other within minutes. All unpaid at-risk invoices will instantly be identified and the fully automated collection process of each will begin. All updates, statuses, and recommendations for each invoice will immediately sync back to SAP as well.