Enjoy the advantages of automatically processing supplier reconciliations in SAP. Our fully integrated SAP add-on gives you an efficient, auditable and reportable system. So you can say goodbye to time-consuming and inaccurate manual processing.
Vendor statement reader in SAP.
Now that’s less labour.
It takes a lot of manpower to capture creditor statements onto your system. Think of those thousands of pages of paper, emails, spreadsheets, PDFs and more. Our software will load any statement template or format automatically into SAP – and save you the labour costs.
Now you can spend more time on your core business and have the manual everyday tasks completed automatically. With our SAP add-on software, debtor allocations and bank clearing are automated directly in the system. So you’ll save money, manpower and, most of all, your time.