• 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

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