SAP developed the Financials (FI) module for financial accounting. This module allows the mapping of all financial accounting processes. It includes general ledger accounting as well as accounts payable, receivable, asset and bank accounting. With the help of this module you can accelerate your invoicing processes. This is about systematic workflow automation, faster circulation procedures for invoice processing and clearly defined substitute regulations and escalations. This avoids errors, there is complete logging and one hundred percent transparency of the invoice workflow. At the same time, your invoicing process is cheaper as everyone involved in the process can be quickly and seamlessly integrated. With the help of this module, cash discounts can be increased easily and clearly, payment terms can be met and dunning fees can be suspended.

Are you interested in implementing SAP FI? Do you want to realign your existing financial environment by introducing or merging new company codes (merger)? Outsource areas? Or maybe you would like to switch from SAP ERP to SAP HANA?

Unfortunately, there is no such thing as the perfect standard solution but we can mutually work out an individual solution for you. Our finance & controlling team analyzes your requirements. We will work to create a concept tailored to your needs. We will work out a solution that fits your company and budget.

Get in contact with us and get to know our team!

Further Information

Digital invoice processing with SAP, invoice, digital, inbox

Our SAP solution for digital invoice processing is about paperless invoice administration. More information can be found here.

Contact Person

Thomas Decker