SAP ERP Accounts Receivable (AR) submodule can help businesses automate and optimize their billing and payment processes leading to healthy cash flow. Following SAP AR best practices will help companies drive maximum value from their efforts and investments.

Manually processing invoices wastes valuable time and can result in late payments, lost invoices etc., in addition to utilizing resources on repetitive boring tasks. Also, it is tough to get visibility and prioritization in a manual system. SAP AP Automation helps you streamline and gain complete visibility of your operations and delivers several quantitative benefits to your business.

Digital technologies are having a profound effect on today’s banking players. Customer demands and new economic realities are compelling banks to leverage technological solutions. An Enterprise Resource Planning (ERP) system can be a valuable ally to banks in their efforts to gain agility, drive operational efficiency and match customer expectations.

In India, GST e- Way bill generation is a regulatory requirement for businesses where goods valued over exceeds ₹50,000 are transported outside the boundary of a municipal Limit. SAP customers can generate the E-Way bill from their SAP system.

GST regime has mandated the e-Way bill generation from 1st April 2018. The e-way bill replaces the way the bills were processed under the earlier VAT regime.