How to Build a Workflow in Oracle | B2B Credit Management | Approvals & Checklists
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According to business intelligence experts Graydon, more than 50% of bankruptcies are attributed to poor credit management. Statistics also reveal that even profitable businesses struggle if they do not manage their accounts receivable properly.
The reason why organizations these days want to have a credit management setup that would help them cut down the risk exposures while not losing valuable sales.
Watch this tutorial to know how you could leverage Oracle's all-in-one credit management system that enables a simplified aggregation of customer general and credit data and its analysis to make faster and informed credit decisions.
This step-by-step theoretical guide covers credit management process flow and its various components such as customer master records, customer financial data, business partners, employee workload, scoring models, credit checklists, approval workflows, and automation rules in Oracle.
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credit management process Highako Academy brings together more than 20 credit-collections industry leaders and attorneys including Robert Shultz, Scott Blakeley, and Wanda Borges to bring bite-sized, on-demand, job-relevant online learning to credit, and collections professionals worldwide. We offer a range of micro-learning opportunities—live workshops, course modules, skill assessments, downloadable resources, and community forums.