Norikkon’s Accounts Receivable (AR) automation for SAP solution, AR Mail, is a key component of Check Center.

Through this module exceptions are routed via email to a user or customer for further processing or clarification. In the same manner, approvals are also automatically routed via email.

All emails and the entire correspondence trail is archived and linked to the relevant accounting documents in SAP.

The routing of exception work items for creating credit and debit memos can be rule-based. Based on your specific requirements, fully integrated into your HR organizational structure or triggered by the individual user.

Key Benefits

• Eliminates the need to route paper copies.
• Eliminates delays due to research and inquiries.
• Eliminates duplicate filing systems within various departments.