Advanced Debtor Control (ADC)

The focus is often shifting from purely business factors to technical issues. The decisive factors are often no longer aspects such as the timely provision of open items and the maintenance of high liquidity, but rather the ability to process transactional mass data.

Ciber, a system and solution partner for SAP-based IT services, meets these requirements with its ADC solution. Based on SAP FI-CA (Contract Accounts Receivable and Payable), the industry-neutral solution is a "business extension", unlike traditional customer accounting systems.

This processes a high volume of master data and documents with high performance and consistency. Ciber has also implemented an integrative system architecture with SAP IS-U (utilities industry) and thus developed ADC into an industry solution.

The solution helps companies to minimize their bad debt losses. It includes complete receivables management and audit reporting.

Overdue receivables, open items, bad debts and days sales outstanding can be reduced. A closed control loop for the business processes also helps to identify weak points in the system.