Salesforce Billing Training

Salesforce Billing software offers comprehensive and easy to use platform to bill customers. This platform allows configuring product prices and catalogues and setting up different combinations of usage based, recurring and one-time fees billing. After on-boarding customers to the billing platform, the billing software keeps track of their subscription policies and billing cycles.

Even when a billing cycle changes, this software is able to track the change and send invoices to customers accordingly. You can also automate the payment processes, as this platform integrates with different systems and stores payments time and details, enabling you to quickly update or change customer offerings. It further helps to simplify processes like financial reporting, subscription management and revenue management.

Using the configuration functionalities of the software, users can easily customize tax rules, prices and revenue recognition of the products. The platform also comes with features like Split Invoicing and Invoice Consolidation that enables users to consolidate on split multiple invoices, based on the requirement in a single order, ensuring that customers are charged fairly based on the contract. The advanced analytics helps users to gain clear and in-depth insight customer behaviour, like usage of the service by the customer, amount spent, generated revenue, etc.

If you want to get in-depth knowledge and expertise in efficiently integrating and managing Salesforce Billing platform, enroll for Salesforce Billing Training Certification course from Multisoft Virtual Academy. Taught by a team of highly experienced and certified industry trainers, this online course offers students benefits like lifetime e-learning access, recorded training session videos and after training support.

Salesforce Billing Training Program Objectives:

• How to leverage Salesforce CPQ to generate accurate orders from quotes?
• How to generate invoices from order data?
• How to generate invoice for usage-based products?
• How to maintain tax tables to calculate taxes for orders and invoices?
• How to process payments and maintain payment methods?
• How to process credit notes, debit notes, and refunds?
• How to create revenue recognition rules?
• How to setup framework for transaction organization and general ledger integration?