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AutoNebenbuch - Optimized Manual Postprocessing |
Companies that use a subledger solution by SAP (IS-U, IS-CD, etc.) or a subledger accounting by other providers (e.g. EAS, DICS, KIS, etc.) in addition to their general ledger system SAP® R/3®, need high-performance automatisms in order to be able to post incoming payments automatically. With the application AutoBank® for SAP® you generate a process that guides the payment data centrally through the SAP system and distributes them to different systems or subledger solutions and performs and reconciles the postings automatically.
With the use of AutoBank® for SAP® and the connection of your subledgers with AutoNebenbuch, automatic check digit procedures are at your disposal. A matching against the open items is thus not necessarily required.
Further information regarding AutoBank® for SAP® can be found in our detailed booklet. Just give us a call or use our contact form so that we can provide you with our detailed informative literature.
Phone +49 (0)40 51 48 08 - 0
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