Business demands a holistic approach when you automate your financial operations to enhance efficiency at each step. These steps, including accruals process, month-end close, invoice data entry and payment executions, are time-consuming and need much human intervention. By automating all these steps in one optimised workflow, with the help of our industry experts, you can achieve:
- Streamlined transitions between each step of your entire financial operations
- Centralize all your financial automation operations
- Maintain all payments, transactions and approval details together.
As an SAP Gold Partner, our expert consultancy and managed services are designed to help our customers implement 'best-in-class' finance automation, ensuring they get maximum ROI on their SAP investments through business process automation to software integration. When automating the month-end accruals processes, we can assure you benefit from:
- Integrated solution covering multiple modules (Purchasing, Payables, Business Systems, and General Ledger)
- Role-based permit for accrual initiator- and approver-based predefined rules
- Flexibility for users to access the accrual amount for eligible transactions
- Capability to create manual accruals and accumulate historical accrual data.
- Uninterrupted data flow between SaaS and PaaS without a middleware system
- Accrual processes are triggered only after the payables period closes
- Predefined source for easy identification of the accrual journal's GL
- Auto-reversed option for entries created by the tools
