Mass postings of payments to GL accounts

Problem

Standard SAP ByDesign does not allow incoming payments to directly post to GL accounts

This results in manual posting of incoming payments to GL accounts which is inefficient process

Solution

ERP Logic's custom configurable solution automatically posts the incoming payments to the respective GL accounts

Customized report provides the visibility to uploaded payments

Solution supports multiple payment methods (check, wire etc.) 

Business Value

Automatic posting to GL saves time, improves efficiency

Report provides details of postings for validation purposes

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