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Finance & Controlling

Materials Management

• Expense Report Entry

• Invoice Entry - Allow vendors to post their invoices to your SAP system with a blocked status. Simply review, then take advantage of early payment discounts.

• Cost Centre Reporting - Information related to Cost Centre spend can be accessed real-time and downloaded to excel in an easy to use format.

• WBS Reporting - Analyze Budget, Commitments, & Actuals through a streamlined interface with download capabilities.

• Financial Reporting - Publish real-time financial information easily to those who need it.

• Purchase Request Processing - Streamline procurement operations and reduce training time by simplifying the requisition process in an easy to use form.

• Purchase Request Approvals and PO Approvals – Provide distributed access to management and approvers to be able to access the right information at any time through a web interface.

• Goods Receipts - Perform receptions in a real time, easy, simplified format. Speed up the invoice cycle time to leverage potential discounts and improve inventory accuracy.

• RFQ Responses - Allow vendors to enter RFQ information directly in your SAP environment saving valuable Buyer time and make sourcing decisions more effectively.

• Vendor Purchase Portal - Push PO related detail to suppliers through a web portal and leverage true supplier interaction and collaboration.

Sales & Distribution

Human Capital Management

• Sales Order Entry - Allow customers to enter their own sales orders directly in your SAP system, freeing up your valuable resources.

• Order Status Updates - Provide customers with real time access to their orders in a self-service environment.

• Delivery Information - Access delivery and shipment information related to customer orders

• Employee Address Changes
• Vacation Requests
• Timesheet Entry