PREPAID EXPENSE ACCRUALS
All for one Steeb
The App for simple and integrated accrual of supplier invoices in your Cloud ERP platform
THIS CORE FUNCTIONALITY IS A MUST-HAVE FOR EVERY COMPANY
One of the most important tasks of financial accounting is the determination of profit. In doing so, all business transactions that belong to a period are recorded. Nevertheless, there are always transactions to be recorded that do not belong to the current fiscal year or period. These amounts must be accrued and are called accrual accounting. SAP Business ByDesign is capable of doing this with outgoing invoices and accruing revenue. With the app "All for One Steeb - Prepaid ExpenseAccruals", the cloud ERP system is now able to accrue supplier invoices and thus costs.
Functionality
The app adds additional fields to the supplier invoice. These fields are accrual relevant, accrual method, start & end date. After activating and filling these fields, the supplier invoice is posted and can be accrued automatically in the second step. A mass data run realizes the costs monthly depending on the accrual method. In addition, a cockpit gives an overview of each supplier invoice and the accrual status.
Our services
installation
technical support
training
future functional enhancements/updates
Have we sparked your curiosity?
If you would like to learn more about our revolutionary app, please contact our Cloud ERP experts via email at cloud.erp@all-for-one.com
or fill out our contact form and our experts will contact you as soon as possible.
or fill out our contact form and our experts will contact you as soon as possible.