Specific UI for each department (General, Account, Management)
Functions to minimize work errors such as vendor favorites and master data automatic upload
Transparent and Clear Management by Accounting Document
Trial Balance, G/L line item inquiry, AR / AP Aging, Bank Statement Report, Bottleneck
Provide various dashboards for management level (BI connection)
Build a paperless environment with the ability to attach and manage accounting documents easily, including scan documents or attached documents created in Mobile when creating accounting documents
It is possible to prevent the accounting document creation error by checking the Budget Validation when creating the accounting document if the Budget function is enabled in SAP.
The built-in mobile app enables expense processing without 3rd party products like Concur.
Supports automated payment and clearing through SFTP, Bank Direct Connection via EDI (Automatic Reconciliation)