SAP for Industries: Collections and Disbursements
SAP’s PS-CD is a public sector solution dedicated to processing all billing and disbursement activity for citizens, agencies, and related 3rd parties. Some of the major components of PS-CD include:
- Consolidated account balance display for CSRs to process inquiries for insured citizens’ and agencies’ accounts
- Direct customer invoicing of debts with support of customized payment plans
- Payment engine to process disbursements via check, ACH, and wire
- Payment engine to process recurring customer payments for outstanding obligations
- Automated dunning notices and submission to collection agencies for past due accounts
- Direct interface to SAP FI-GL for posting receivables and payables
- Check management to process voiding, reissuing, or cashing of checks, including escheatment of stale-dated checks
- External interfaces to banking institutions to process inbound and outbound ACH transactions, credit card transactions, wire transactions, check encashment, returns, and positive pay
- External interfaces to allow external systems to create and maintain billing data on citizens’ account
- Flexible reporting solutions to provide seamless access to customer activity
- Integrated web portal for customers to pay invoices online (Biller Direct)







By using Virtusa, we were able to integrate the insurance industry's best practices into our solution and streamline our implementation.