Accounting Document Lookup

Generate reports based on real-time SAP data

Financial accounting reports are crucial for a company to track financial performance and ensure regulatory compliance. This not only affects internal operational and strategic decision making, but also external creditors.

Inaccurate or incomplete reports can negatively impact the organization in several areas:

• Budgeting and financial planning
• Year to year projections
• Increased Operational costs
• Bad Decision making
• Delayed Month-End and Year-End close

Although the SAP ERP system contains a wealth of financial data and reports, many challenges are still left to be addressed:

• Standard reports do not provide a complete data set.
• Data format is not easily extracted in a friendly format for distribution
• SOX and SOD violations if reports cannot be limited on an Organizational Level
• No Simple way to track approvals and setup workflow

Business users can use Winshuttle Query pre-built templates or create their own ad-hoc reports to extract live SAP data for financial accounting.

Winshuttle Query enables users to:

• Look up accounting document data by any criteria
• Display general ledger line item information
• Check processing status and look up parked and posted documents
• Research inter-company postings
• Query any type of document, such as settlements, transfer postings, and incoming invoices
• Create consolidation reports
• Calculate and reconcile accounts on demand