Cforia announces new SAP A/R
Automation Enhancements.

  • Release SAP held orders.
  • SAP credit limit changes.
  • Write-back SAP collection notes.
  • Allows A/R departments to work
    solely within Cforia's A/R
    Automation Platform.

See press release >
Electronic Billing and Online
Payments Portal Webinar.

  • January 27, 2012 8:30 am PST
  • Pay via credit and bank debits.
  • Collaborate to handle all
    deductions and disputes.
  • Employ your FSSC to convert
    callers into EIPP adopters.
  • High level of functionality without
    custom programming.

View Agenda and Replay >
Solve your Remittance
Automation Problems.

  • Solve the problem of timing
    differences between cash and
    remittances being received.
  • A new EDI Mapper that allows
    seamless file uploads.
  • Match across invoice numbers,
    purchase orders, references
    and sales orders..

View Abstract and Replay >
© 2001 - 2011 Cforia Software, Inc. All rights reserved.