• Contact the customer before the invoice due date to confirm "the promise to pay" and anticipate delay because of claims
  • Contribute to reducing the delay Days Sales Outstanding (DSO) and overdues




Suppliers Inputs Process Outputs Customers

 <iframe src="https://process.solvay.com/#default/item/c.default.-%200%20-%20SBS%20(Prod).ZgJ1sdzZEeY1ngLYsLJ7Qw.-1" width="100%" height="900" frameborder="0">
</iframe>


Sub Process - Organizationnal, Operational documents

or access to documents inside each sub process below 

Other Documents

  • Cash Collection - Trainings
  • Cash Collection - Forms
  • Cash Collection - RPA Prechasing/Chasing Type 1 (Manual Request)