Automate and scale order-to-cash for high-volume invoicing

with SAP S/4HANA Cloud for Contract Accounting and Invoicing
SAP S/4HANA Cloud for contract accounting and invoicing addresses high-volume and complex invoicing and revenue management requirements by automating the order-to-cash process for both public and private SAP S/4HANA edition customers.
Subledger accounts receivables supports extensive invoicing volumes and intricate customer hierarchies. Convergent invoicing consolidates multiple billing streams to deliver a unified invoice to customers.

Value Proposition

Minimize revenue leakage

Minimize revenue leakage by using a single system of record for the entire order-to-cash process, ensuring all transactions are accurately recorded and tracked.

Optimize the customer experience

Optimize the customer experience by providing a consolidated invoice that includes comprehensive details on all their services, enhancing transparency and satisfaction.

Support new business opportunities

Additionally, support new business opportunities by automating the tracking, calculation, and settlement of partner payouts, enabling efficient exploration and capitalization on new revenue streams.

Scale your business for growth and complexity

Scale your business for growth and complexity with high-performance scalability, allowing you to handle increasing demands with ease.


Key Features

Subscription- and Consumption-Based Invoicing:
Integrate rated events and complete bills from various vendor rating or billing streams into a single, unified invoice. Consolidate service pricing from multiple sources to produce clear, detailed invoices that enhance cash flow and reduce disputes. Settle immediately paid consumption with posted receivables efficiently.
Contract Accounts Receivable and Payable:
Enhance accounts receivable and payable throughput through automated processes and a unified subledger. Effectively manage secure payment services while improving the traceability and compliance of accounting, reconciliation, and period-closing processes. Seamlessly integrate with the SAP S/4HANA Finance solution in the cloud for a streamlined financial management experience.

Unified customer invoices and partner statements with complete billing details by aggregating billing data from multiple sources

High-volume invoice processing with automatic GL posting, payment processing, and printing of customer correspondences

Subledger accounting to manage partner payment and settlements

Invoice-level discounting based on amount, percentage, or other attributes

Centralized system to manage customer credit rating and credit limits

Dispute management to view, create, and update customer disputes

High-volume support with error correction and reversal processes to handle outages

Billing cycle management with ability to create on-demand and preliminary invoices

Automated collections and dunning management


Transparent and Simplified Billing Process
Benefit from a low-touch solution that streamlines the billing process with an intuitive interface and user-friendly analytical applications, making invoice management efficient and straightforward.
Simplified User Experiences
Leverage the intuitive SAP Fiori user experience to manage revenue and expenses more quickly and effectively, enhancing overall productivity.
Intuitive Transformation and Monetization
Easily deploy and integrate your solution in the cloud with a simplified architecture that is easy to configure and extend, facilitating smoother transformation and monetization.

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+371 203 033 22 (Europe )

+1 (202) 788 01 00 (North America)

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