Accounts Receivable
PDF documents related to Accounts Receivable automation for SAP ERP.
Documents
Audit-It for AR
Audit-It for FI displays financial transactions, identifies those transactions missing support documentation, and uses color codes to indicate the level of action required by the user to complete the record and ensure that transactions meet GRC requirements (registration required).
Norikkon Check Center
An intuitive and user-friendly solution, Norikkon Check Center streamlines the entire life cycle of a payment in Accounts Receivable. Companies are able to recognize incoming dollars sooner, providing a better in-sight into real-time cash flow (registration required).

