Split up general costs in SAP®: SplitUpDebit
IT infrastructure, advertising materials, operating costs - there are many examples of goods and services that franchisors have to order centrally and then charge on. In many cases, this allocation is done manually, although there is a simple solution for SAP® users. In this article, we show how this can be done. We come from the retail sector and know where the technical process [...]
Purchase-to-pay process: procurement in times of digitalization
In the search for a catchy description for a procurement process that is digitally integrated from start to finish, one term inevitably crops up: Purchase-to-Pay, often abbreviated as P2P. In this article, we present the key benefits of an integrated purchase-to-pay process and show you how to implement it. What does purchase-to-pay mean? Purchase-to-pay describes all process steps of procurement, from [...]
Expense App with SAP connection: AFI Xpense makes it possible
Submitting expenses, travel costs and other expenses and posting them in SAP is a real time waster for the accounting department. The AFI Xpense app puts an end to this! Since November 2019, it has been in line with GoBD guidelines to photograph receipts instead of scanning them. This explicit permission, which also applies to business trips abroad, enables mobile and compliant [...]
