Learn how to reduce key bottlenecks, so you can quickly produce better, more accurate financial reports.
One of the keys to a healthy enterprise is to optimize AR processes for better cash flow management and predictability. However, the amount of data from customer master creation, through collection, and eventually booking incoming payments from customers, can be a challenge. Learn how to free up working capital by removing bottlenecks in the AR process caused by manual SAP® processes.
Learn how Winshuttle can help the Accounts Payable team clean-up and streamline manual processes. We will also cover how to reduce Days Payable Outstanding (DPO) with available resources without having to rely on IT to develop a custom process application and more.
If you’re responsible for your company’s general ledger accounting and associated journal entries, this eBook is for you. In it we will discuss four of the most common journal entry bottlenecks and how Winshuttle is helping address these challenges.
While there’s never a good time to put a magnifying glass on your AR processes, you could be missing out on major efficiencies that help improve data accuracy and free up working capital. In this webinar, learn how to remove bottlenecks in the AR process caused by manual SAP processes.
Accounts payable is one of the most important, and most complex function in any enterprise as it involves nearly all payments outside of payroll. The amount of data that must be collected, reviewed, approved and processed through the system can be daunting. Learn how to streamline AP processes.
This Winshuttle Studio template can be used to create profit centers using BAPI_PROFITCENTER_CREATE.
Using this Winshuttle Studio template, you can upload multiple-line G/L entries from an Excel spreadsheet into SAP. This template also contains macros that will allow you to split any document over 999 line items and attach the current workbook to SAP.
Learn how automating 5 of the most valuable SAP processes in accounts payable, accounts receivable, and general ledger accounting is helping finance teams accelerate their SAP journey.
For many Shared Service Centres it’s their SAP data processes that are proving to be the bottleneck in delivering a faster, more cost-effective service. In this webinar we’ll discuss the barriers to efficient processes and how we can help you lower your cost per transaction across core areas including: Order-to-Cash, Hire-to-Retire, Record-to-Report, Procure-to-Pay and Master Data Management.