Preparation and Migration of Customizing for Account Payable.
Business Partner – (Vendor) customizing and master data.
3-way-principal customizing (Good receipt against Purchase Order/Invoicing)
Automation of Purchasing Flow.
Approval Strategy, Work Flow.
Automation Payable with various Optical character recognition technologies.
Customizing for consignment business process.
Customizing for Sub-Contracting business process.
Vendor Payment system integration
Banking interface, customizing to support MT940 standard format used by SWIFT network to send and receive end-to-end and receive end-to-end bank account statements
Automation of Inter-company transaction