[cbxwpbookmarkbtn show_count="1" ]
O2C Clearing App
Custom workflow applications on SAP Fiori platform to manage request and approval of invoice clearing.
Main Features
- Automation of processes by reducing the processing time
- Pre-populating of relevant data
- Trigger all required workflow processes Application creates audit trail that meets corporate compliance requirements
- Approval for clearing requests is based on a value to corporate structure matrix
- Matrix maintained within the tool
- Automated interface that extracts the Workday information of the person in the particular position
- Clearing requests supports multiple requests types: Clearing to GL, Bad Debt Write-off, Apply Payments, Discounts, Credit, etc
Business Benefits
- Automation of workflow that triggers all the necessary processes
- Reduced processing times
- Reduced duplication of work, and the risk of data errors due to manual entries
- Available audit trail to meet corporate compliance
- Flexibility to maintain approval matrix within the application Clearing to GL, Bad Debt Write-off, Apply Payments, Discounts, Credit, etc
Business Info
Business Domain
FinanceSales and MarketingBusiness Segment
AggregatesCementReady Mix ConcreteSolutions and ProductsCountries
CanadaUnited States