SAP FI: centralizes all finance processes
Bring all the processes together in a single point
As with most clients, the Finance department wishes to receive help from a portal which aims to bring together all business processes and applications in a single point to perform their tasks according to their “operator” or “validator” or “validator” profiles “accountant” and thus draw up their budget.
In order to meet this need, we offer our customers a management solution through the SAP finance portal which aims to limit unnecessary interactions between the different services, to also provide a framework for the collection of company data and to distribute among the various intermediaries (supplier, cost center, accounting management, etc.) but also to streamline all management processes by raising awareness among departments (for example cost centers with regard to invoice payment deadlines)
This cockpit also makes it possible to streamline all processing by raising awareness among departments (for example cost centers about invoice payment deadlines).
We offer an SAP ERP portal with key indicators allowing you to navigate between the functional modules described in the following points: