Interested?

Contact Us

Have questions? Please contact us.

it.financial upload program

Facilitate the Upload of Financial Balances into SAP

Many businesses are too often dependent on the information technology (IT) department to help with the upload of financial balances, such as general ledger (GL), accounts payable (AP) and accounts receivable (AR) into their SAP systems. The finance team needs the ability to upload files with an easy-to-use Excel-based tool with robust error-handling, so they are no longer dependent on IT for routine changes.

Your Benefits
Functions
Requirements
Assets

Easy-to-Use Tool

Excel-based tool facilitates easy uploads

Improves Financial Reporting Accuracy

Accurate posting of external balances to the GL

Empowers Users

Business users can upload data without IT support

Your Benefits

Robust Error Handling

Automated data entry and data validation enables your team to eliminate errors due to labor-intensive, manual entry of data.

Segregation of Duties Compliance

Automated data entry and data validation enables your team to eliminate errors due to labor-intensive, manual entry of data.

Improved Efficiency and Accuracy

An easy-to-use, Excel based tool facilitates the upload of balances into SAP, and helps to ensure accuracy when posting external balances to the general ledger.

Functions and Features of it.financial upload program

The it.financials upload program provides an easy-to-use, Excel-based tool to facilitate the upload of financial balances (e.g., GL, AP AR) into SAP. Additional features include:

  • Eliminate errors by automating data entry, while maintaining data validation
  • Leverage Excel to upload files and worksheets
  • Robust error-handling capabilities
  • Pre-delivered authorization profiles to ensure segregation of duties compliance
  • Improved efficiency and accuracy in posting external balances to the general ledger, accrual, and accounts payable and receivables accounts.

Requirements

  • Minimum of Release SAP S/4HANA 1610
  • Minimum of Release SAP ERP 607 (EHP7)
  • Requires a software maintenance contract, which includes Help Desk support and product updates

Get In Touch

Are you looking for further information on it.financial upload program? Just contact us – we are happy to assist you.