Digitize your Provision Requests
In most companies, income or expense provisions are reserved for the invoices that cannot be issued and saved due to some reasons at the end of the month. In order to do this, the relevant manager and other senior managers must confirm it. Confirmations are received with wet signatures on paper. The authorization process of the confirmed authorization forms is performed manually.
With the SAP Provision Request Form, authorization requests can be generated through the SAP system; administrators can confirm requests via their mobile devices; provision input can be enhanced through ancillary systems by integrating them; accounting records can be discarded automatically after they are confirmed by the administrator.
The provision request forms can be monitored and reported through the system.
Get a quote for our SAP product, which we have developed specifically for companies using SAP and complementing the standard functions of SAP
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