The SAP FI Extension Flex.Financials
Work Relief For The Accounting
Our Flex. suite of Products are flex.bile solutions based on SAP technology with the aim to make processes easier and more efficient and to allow for more orderly and cost-effective work.
The modules of Flex. Financials integrate seamlessly with the functionality of standard SAP. Because it is based on SAP technology, with the implementation of new releases Flex. Financial will automatically be carried across.
Labour-intensive process steps between invoice / account receivables and account posting are largely automated and simplified. This gives you the time to focus on the important things - your finances.
- Cash Management
- Save time with simplified record entry and reduced workload
- Automation reduces the occurrence of errors
- As data is recorded in the system quickly, this leaves more time for management activities
- Clear decision making
- Faster Reporting
- Increased accuracy of data through timely availability
Phoron Invoice Cockpit was developed with the idea of efficiently reducing the workload of the incoming invoice to the accounting record.
Structured billing information (such as in XLS format) can be uploaded with a mouse click into the Invoice Cockpit. From there, the records can be reviewed before posting and checked for correctness. After this, the Invoice Cockpit instantly generates booking records, which will be automatically transferred as postings across to the accounting department.
The flex.ible solution Bank Statement automates the assignment of incoming payments and through its intuitive ‘learned’ logic, can reduce the workload with blind payments.
The data-standardised bank statements can automatically be read into the system, thus reducing manual workloads.
The Intuitive logic of the Bank Statement system simplifies the allocation of payments. Records can be easily sought and allocated - no matter what notation is used.