Set up payment terms correctly and monitor the accuracy of purchasing documents.
Payment Terms Governance represents a set of four indivisible applications designed to establish correct payment terms for purchasing documents.
The major objective of Payment Terms Governance is to enable a right choice of payment terms for all documents created across any SAP system.
Eliminate any uncoordinated activities from purchasers.
Avoid random payment terms selection and forget about chaotic actions.
Maintain payment terms in a centralized way.
Track all purchasing documents without efforts after connecting Payment Terms Governance to your SAP systems.
Define which payment terms work best for specific purchasing documents with the help of Payment Terms Governance.
Each of the four applications within the Payment Terms Governance group performs a set of functions, thus ensuring smooth payment terms management.
Request Payment Terms
Payment Terms Rules
Monitor Payment Terms
Manage Payment Terms Mapping
To enable better transparency of the process, Payment Terms Governance introduces three roles with certain areas of responsibility — Strategic Purchaser, Administrator, and Operational Purchaser.
Special offer:Free Setup Fee and 6 Months Trial Edition
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Payment Terms Governance from LeverX Group Now Available on SAP® App Center
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