CSK Annual Review 2021: We've got it made!
Starting last year, we would like to continue the tradition and share our highlights with you in a review of the year. And with a look over our shoulder, we realize: It was something again...
KassenSichV 2021/2022: Have you thought of everything?
Since April 26, 2021, it has been clear that with AmadeusVerify, the tax authorities have a tool that enables the verification of cash register and TSE data under tax law. This allows the tax office to quickly...
Digital branch AND digitize branch
Strange title? The terms actually describe different things. But they are sometimes used one way and sometimes the other. Find out what the definition is and why we are the right contact for both...
Know-how is the be-all and end-all: CSK is a member of DFKA
Consult-SK GmbH has been active in the field of POS systems since 2017 with its in-house development Receipt4S®. In essence, we help to implement the requirements of GDPdU and KassenSichV in SAP®. A membership...
CAS AG Roundtable: We visited Fulda
On Monday, November 15, 2021, we accepted the invitation of our partner, CAS AG, to Fulda. During the roundtable for SAP® CAR users and interested parties, the topic of...
Why should you digitize your order to cash process?
Order-to-cash cycles (O2C) include quotations, orders and invoices and affect processes from administration to logistics and accounts receivable. Those who plan the digital document workflow prudently avoid silo structures in the...
eBilling4S: Send outgoing invoices from SAP FI/CO
Would you like to take advantage of digital invoicing without using SAP® Message Control? We present a simple and transparent solution for the electronic delivery of outgoing invoices from SAP....
The future is now: Buyers ensure competitiveness
Anyone who thinks that purchasers simply process orders is - hopefully - very much mistaken. Because purchasing can make a significant contribution to competitiveness. For this to succeed, companies need to reduce the time...
CSK Academy: Self-learning and information portal for our SAP® AddOns
Whether software can fulfill its potential also depends on whether it is easy for users to use. Instead of having to schedule regular training sessions, employees can learn how to use...
Travel expense reporting in SAP®: AFI Xpense
AFI Xpense, your assistant with interface to the SAP system, simplifies the accounting of travel costs, expenses and disbursements. Instead of an extensive paper trail of receipts and long waiting times for reimbursement, you can...