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<strong>Soplex</strong> – Helps You Tackle Your problems SOPLEX stands for innovative SAP software and professional consulting. For more than 10 years, we have been developing modern software solutions for ▪ Dynamic credit management with SAP ▪ Up-to-date information management with SAP ▪ Modern credit insurance management with SAP ▪ Efficient collection management with SAP In the SAP environment, we are ▪ The leading company that provides an all-inclusive credit and collection management solution ▪ System partner of the leading international business information agencies ▪ Developing partners of the world’s largest credit insurers The SAP solutions provided by SOPLEX integrate, simplify and streamline all risk-relevant business transactions in the order-to-cash process. The SOPLEX product family offers software solutions that cover all stages in a customer’s life cycle, ranging from identifying, assessing and securing risks, controlling sales processes to an efficient collection management. The SOPLEX product and service portfolio is geared towards companies of all sizes and industries that sell their goods and services on credit terms in B2B or B2C. A Berlin-based company, SOPLEX caters to both mid-sized companies and multinational corporations. Our solutions are running in more than 40 industry sectors and 38 countries worldwide.
Collection Management Modern collection management is all about combining efficiency with success. The main objective is to cash your accounts receivable as early as possible. To succeed in doing so, your A/R department has to deal with a number of processes on a daily basis. These include: ▪ Processing dunning runs and sending out dunning notices ▪ Handling customer inquiries on the phone ▪ Active telephone collection ▪ Payment plan agreements ▪ Deferred payment agreements ▪ Applications for issuing a court order for payment ▪ Placing accounts receivable with external collection agencies or law firms ▪ Registration office inquiries ▪ Retrieving business information ▪ etc.. Professional in-house debt collection with SAP software solutions provided by SOPLEX means that all collection processes, from dunning notice to debt enforcement, are managed in SAP, even automatically by means of an integrated workflow: ▪ Individual dunning notices ▪ Payment plan agreements including posting in SAP ▪ Creating applications for issuing a court order in SAP by the click of a button ▪ Electronic data exchange with dunning courts ▪ Creating applications for issuing a writ of execution in SAP by the click of a button ▪ Initiating debt enforcement procedures (e.g. bailiffs, attachment orders, …) ▪ etc. We would be happy to show you fresh ways of optimizing your collection processes and managing the complete dunning process in SAP, from sending out the first dunning notice down to the debt enforcement procedures.
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