Accelerate Financial Close with a Smarter Journal Process

Features

Optimise your SAP journal preparation and posting process with familiar and trusted tools such as Microsoft Excel, SAP and SharePoint.

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Excel Forms & Worksheets

Excel-driven journal initiation, preparation and submission, with seamless integration to SAP.

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Embedded Business Rules

Consistent derivation and application of SAP account assignments based on centralised business rules.

Documents

Supporting Documentation

Easy attachment, storage and retrieval of supporting worksheets inside and outside SAP.

Functions

A smart combination of Microsoft Excel and SAP, with easily accessible supporting documents and effective workflows and approvals.

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Excel-Driven Journal Preparation and Validation

MS Excel templates for reference-based journal preparation, validation and processing

Application

SAP Journal Integration

Integrated SAP document posting, parking, accruals and deferrals for general journals, accounts payable and account receivable postings, with easy attachment and retrieval of supporting workbooks and documents.

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Journal Reviews & Approvals

Contextualised journal reviews and approvals on any device, with accessible easily supporting documentation and seamless integration to SAP.

Benefits

Productive. Timely. Effective. Compliant.

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Finance Productivity

Optimises productivity through accurate and fast journal preparation, with direct access to supporting documentation and approval on mobile devices.

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Process Efficiency

Ensures faster period-end closing by improving accuracy and turnaround time.

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Compliance

Enforces compliance with finance and period-end closing policies by providing visibility and including all stakeholders in the review and approval process.

Pricing

Pricing is available on request. Please contact us to discuss your requirements.