Does anyone have any experience or best practices with payments and/or Docebo with SAP invoice / receivables. My colleagues and I are starting to research payments and billing and we don’t have much experience in this area, especially on a global scale. Just curious if there is anyone out there who has had success and if there are any tips, tricks, watchouts.
Userlevel 7
+7
Hi
We use the Wire Transfer payment option and doctored it to make it look like a billing option. We then use the Automation app to send a transaction report to our Accounting system that them issues invoices.
Here’s some thing that might help you:
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