Excel Upload "Add-On"

Problem

Mass upload of line items for the below transactions is either not part of standard SAP ByDesign functionality or does not meet client needs

  • Purchase Order

  • Supplier Invoice

  • Credit Memos

  • Customer Invoices

  • Inter Company Journal Entry Vouchers (JEV)

  • Inbound/Outbound Task Confirmations

  • Outbound Deliveries

  • Over the Counter Sales

Manual entry of voluminous line items are time consuming and error-prone

Solution

ERP Logic's custom excel “Add-on” solution enables one-click upload of up to 200-line items for below transactions

  • Purchase Order

  • Supplier Invoice

  • Credit Memos

  • Customer Invoices

  • Inter Company Journal Entry Vouchers (JEV)

  • Inbound/Outbound Task Confirmations

  • Outbound Deliveries

  • Over the Counter Sales

User friendly interface for validating data in excel

Business Value

Automated mass upload eliminates manual effort and errors 

Uploads data quickly (in seconds)

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