Invoice automation solutions that integrate with your SAP Procurement, Finance and Lease & Contract management solutions. 

  • Automate INV into SAP – FI/MM/REFX
  • Integrates to Real Estate Contract Management in SAP (Rental and Utility Charges)
  • Validation of Master Data against invoice i.e. Tax invoice regulation etc.
  • Integrated Error handling and reporting

SAP Business Consulting and advisory services

Our certified SAP specialists help our customers to maximize their SAP investment across industries.

Specialised focus area:

  • IFRS 16 Compliance – Real Estate and Asset Accounting
  • Vendor statement reconciliation
  • Cash Management
  • Banking automation with local and international financial institutions
  • Data migration
  • Financial Reporting

Excel Based Solutions for SAP and Oracle

Real time reporting
Data is exported onto Excel from SAP in the needed format within minutes.

 

Consistent data for templates
 All reports are automatically generated, easily tailored and saved as templates, ensuring consistent parameters of data and minimising repetitive capturing

 

Charts created easily
Charts are created at the click of a button helping you analyse statistics easily

Find out how to reconcile supplier statements in SAP.

Save time
You’ll spend less time matching amounts and more time resolving queries.


Save money

Reduce your supplier spend by reconciling every vendor and only paying what you should, when you should, and by collecting credits and discounts.


Get an accurate picture

You’ll improve your audit controls and management reporting.

SAP Business Consulting and advisory services, our certified SAP specialists help our customers to maximize their SAP investment across industries.

Specialised focus area:

  • IFRS 16 Compliance – Real Estate and Asset Accounting
  • Vendor statement reconciliation
  • Cash Management
  • Banking automation with local and international financial institutions
  • Data migration
  • Financial Reporting

FS² Autobank – Intelligent Cash Application

Increase Automatic Reconciliation Rates & Drive Constant Improvements

Intelligent reconciliation logic
Automatic Cash Application optimises the automatic cash application process via an intelligent reconciliation logic for bank statements, remittance advices, and lockbox information,  promotes automatic clearing of open items

 

Easy to configure posting rules
Autobank comprises of easy-to-configure intelligent posting rules including embedded smart manual post-processing capabilities.

Business processes are easier with Winshuttle.

Data Movement
Seamlessly move and maintain SAP data using Excel.


Workflow Applications

Automate your data-centric business processes using web forms and Excel.


Data Governance

Streamline data management to improve data quality and governance.

Process Controls with
Remedyne.

Remedyne Continuous Monitoring
is a quick and simple solution to control data and transactions in SAP ERP & detect errors and fraud in procurement, accounting, inventory, sales and other business areas.

 

Remedyne is a SAP-certified Add-On for SAP ERP. Setup in just 30 minutes, industry-leading controls immediately available.

Excel Based Solutions for SAP and Oracle

Real time reporting
Data is exported onto Excel from SAP in the needed format within minutes.

 

Consistent data for templates
 All reports are automatically generated, easily tailored and saved as templates, ensuring consistent parameters of data and minimising repetitive capturing

 

Charts created easily
Charts are created at the click of a button helping you analyse statistics easily

For more information – contact us at info@agereit.com