A clear channel for collecting and executing financial posting requests in SAP.
The more accurate and current the SAP general ledger, the easier and smarter business decisions can be made.
Universal request, approval, and entry of financial postings with a single solution
The SAP financial posting software allows users throughout the organization to submit requests for general ledger financial postings through a simple form, accessible in a web browser or SAP interface. This easy-to-use communication tool provides a central location for entering requests and an automated approval process via ReadSoft’s workflow.
The software resides and operates inside of SAP, so system integration is seamless. Employing this universal, transparent financial posting process organization-wide facilitates compliance measures and improves reporting for accounting and finance departments.
- Simple-to-use web form for easy, centralized collection of all financial posting requests
- Creates a variety of postings, including amending incorrect postings
- Creating accrual and deferral postings, and designating posting amounts between general ledger accounts and controlling objects
- Enables visibility of the entire request-and-approval workflow
- Easy archiving of process-related activity and data
- Enforcement of authorization rules through consistent approach
- Better financial compliance management
- Improved reporting on volume processed