Business Solution


Enterprise Resource Planner simplifies back-office process automation for mid-sized and growing businesses. It provides real-time visibility into financials, order management, purchasing, inventory and employee management and more. With Business Application, you’ll accelerate business cycles, improve productivity and reliability, and provide higher levels of service to customers, suppliers and partners.

Improve Collaboration

Improves collaboration among customers, suppliers and partners through self-service portals, providing for lead management, shipment tracking, bill payment and more.

Support Growing Needs
Grows with your business by providing an option for an advanced inventory and fulfillment pack, enterprise reporting.

Benefit from Seamless Integration
seamlessly ties together applications with sales force automation, marketing automation, and customer support applications to support end-to-end business processes. As a result, your departments can work collaboratively to increase customer satisfaction and boost retention rates.

Multi-Company Consolidations
Multi-Company Consolidation allows any type of multi-level business entity hierarchy, such as holding companies, to consolidate all its individual businesses’ financial data and financial statements. The consolidated statements support full drill down, meaning that you can trace details down to the transaction level within any of the consolidated businesses to better understand results.

Multi Location Inventory
Multi-location Inventory allows you to keep an accurate record of inventory on hand at each of your inventory storage locations. Inventory can easily be transferred between locations and sales orders are routed to the appropriate warehouse person for fulfillment

Multi-Currency makes it possible for companies that have offices operating in other countries or companies that do business with foreign companies to record and track transactions in those foreign currencies. The automated currency revaluation feature simplifies the period end close process by generating adjusting journal entries to reflect exchange rate fluctuations on any open accounts payable and accounts receivable transactions.

The payroll module can handle salary, hourly, tipped and commissioned employee calculations and tracks sick and vacation time. It also allows for flexible pay periods. The detailed payroll journal is automatically posted to the General Ledger after every payroll.

Visit our SAP Showcase