IT Consulting and Staffing for Government Clients
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Products for SAP platform
Credit / Debit Note Generation via workflow automation.
Online availability of Customer Balance.
No Delays in Reconciliation which benefits in faster adjustments across the hierarchy when executed via online payments by Customers.
Tracking of Claim status as well as Payments.
Forecasting incoming Cash Flow.
Facilitate online Customer Claims which can be approved through Workflows.
Statement of Account for each Customer.
Multi level Drill down summary (e.g. Country, Region, Customer & Document level).
Vendors can Log-In using their unique ID which is linked to the Vendor Code.
Ability to control what a supplier can see.
Reports on Purchase Orders, Scheduling Lines, Inquiries, Goods and Service receipt information, Quality Reports, Invoice information, Payment information, Payment Instrument details, Supplier account statements.
Additional interactive functions like Quote Submission, Purchase Order Acknowledgements, Delivery Schedule, and Invoice submission.
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