Solution Catalog

48+ ready-made SAP solutions

Field-proven, ready-to-deploy solution packages. Filter by module and request details for the ones that fit your needs.

FI

Customer & Vendor e-Reconciliation

Request details →
FI

Non-Deductible Expense (KKEG) Solutions

Request details →
FI

Automated Clearing Processes

Request details →
FI

e-Payment, Bank & e-Signature Integrations

Request details →
FI

Accrual Periodization with Automated MM-FI Master Data

Request details →
FI

Direct Debit System (DBS) Bank Integration

Request details →
FI

Average Maturity Reports

Request details →
FI

Customer & Vendor Aging Reports

Request details →
FI

Running-Balance Trial Balance

Request details →
FI

Travel Expense Management

Request details →
FI

Fixed Asset Custody & Assignment

Request details →
FI

FX Difference Report

Request details →
FI

Inflation Accounting

Request details →
FI

End-to-End IFRS Processes (Discounting, Reclassification, NRV…)

Request details →
FI

IFRS 16 Package

Request details →
FI

Dunning & Collections Process

Request details →
FI

Customer Credit Management

Request details →
CO

End-to-End Progress Billing Package

Request details →
CO

Cost of Goods Sold (COGS) Statement

Request details →
CO

Inventory Report (Mass CKM3N)

Request details →
CO

Input VAT Report

Request details →
CO

Account 710 Actualization Program

Request details →
CO

Allocation Posting Program

Request details →
CO

MR22 Opening & Price Difference Program

Request details →
PS

Project Planning Package

Request details →
PS

Budget Workflow Package

Request details →
FM

Budget Approval Package

Request details →
MM

Import Management Process

Request details →
MM

Invoice Approval Workflow

Request details →
MM

Historical Release Strategy for MM Documents

Request details →
MM

Incentivized Procurement Management

Request details →
MM

VAT Refund for Non-Batch-Managed Materials

Request details →
MM

Procurement KPI Reports from SAP Data

Request details →
MM

Reservation Approval before Goods Movements

Request details →
MM

Quotation Comparison Approval Workflow

Request details →
MM

Advance Payment Approval

Request details →
MM

Extended Authorization for Goods Movements

Request details →
MM

Price Approval via Info Records

Request details →
MM

MM Approval Reports

Request details →
SD

Sales Order Approval Workflow

Request details →
SD

Customer Master Create/Change Approval

Request details →
SD

Pricing & Condition Approval

Request details →
SD

Export Management Process

Request details →
SD

Cargo Insurance Process

Request details →
SD

Automated Billing Process

Request details →
SD

Verified Gross Mass (VGM) Integration

Request details →
SD

Item-Level Packaging Process

Request details →
SD

Quantity-Based Delivery Split

Request details →

Don't see what you need? We'll build it for your company.

Request a Custom Solution