Real-time reflection of changes in account funds to facilitate financial monitoring and decision-making.
The enterprise accountant can pay the supplier payment and employee payment in real time in the SAP system without logging in to the banking system, and timely process the accounting, and directly query the unaccounted business in the SAP system.
No need to manually re-enter, reduce the work intensity of the billing staff, simplify the billing process and improve work efficiency
Billing data is backfilled into the SAP Cloud ERP business system in time for data sharing and interaction.
Support for Excel import (Excel 2003, 2007, 2010) Connect to the database Customize (implement custom import data according to different situations of the enterprise)
The billing progress can be tracked and can be stopped midway.
Invoice adjustment; invoice export
Copy document; red letter invoice document
Add, modify, delete Consolidation (supports multiple document consolidation, same document detail consolidation) Split (support manual split, automatic split maximum amount, maximum detail) setting status
Automatic generation of vouchers and general ledger invoice data