The CASH OPPORTUNITY ASSESSOR


Contact Form	THE CASH OPPORTUNITY ASSESSOR

Quote to Cash Assessment

Please answer the following questions, by selecting a response from the drop-down list. In each case, the default answer that is already provided represents the most common response, based on Satori's working capital optimization database. Thus, if you do not have current data to hand, we suggest that you leave the questionnaire with the default answer.

Currency*
What is the scope of Credit Policy coverage? *
When is Credit Policy used? *
How are the Credit Limits set for new customers?*
What is the process of Credit Limit revision?*
How are new Sales recorded?*
How are orders checked during Order Processing?*
What is the focus of Collection activity?*
How are Cash Targets generated?*
How are Collection letters (Dunning) managed?*
How is Cash applied to customer accounts?*
How does Dispute Management work?*
What is the Dispute archival process?*

Contact Form

Quote to Cash Assessment