Customers can opt-out or add products from the pre-packaged benefit if they may and configure the package according to their unique demands. SAP BRIM supports digital business to completely automate the invoicing and accounting processes and eliminates the complexity.
- Bundled Services
- Automated Intelligent Services
- Flexibility in the activation of the subscription plan
- Transparent revenue sharing models
- On-demand services
- Individual and consolidated invoicing at the end of the billing cycle
- Connect with our experts at Mobolutions for your inquiries and requirements
Organizations with third party partnerships rely on the invoice due for customers. Once they receive payment from them, the organization initiates revenue sharing of a percentage of profit that they obtained from the account receivables as mentioned in the Partner Agreements contract.
Settle payments across partner accounts with feasibility using subscription billing services delivered by SAP BRIM. The process of account payables (AP) involves transition of the pre-billing documents from Convergent Invoicing to Contract Account Payables/ Receivables with necessary data enrichment and mapping in-between.
- Align customer invoice dues with partner payments
- Carry out 100% settlements with providers
- Maintain Partner Agreements contract
- Provide Subscription services and products to customers while obtaining partner services
- Individual and consolidated invoicing at the end of the billing cycle
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