News

Fiori_app

RTP Platform – New Functions and Background Processing with SAP / ERPs

00News May, 18

FIS iLog have extended the range of potential application tiles with their ground breaking returnable platform – iRetPlat.

In addition, the platform can be updated with RTP bookings from ERP/Accounts software directly (not just SAP ERP) and in the background – this means that the user will be able to identify the quantities of all returnables at different partners.

Access to the platform can be multi-partisan and allow collaborations between customers, suppliers and other satellite location sites.

The Fiori app facilitates the user to view:

  • RTP stock levels at main and satellite sites
  • RTP balances with partners (suppliers and customers) and other sites
  • RTP balances with distributors and the subsequent balances with end-users
  • Workflow of ” queries/contested RTP volumes” with partners
  • Reports for booking summaries within a given time frame
  • Notifications from Customers (i.e. new deliveries required)

The app has been designed to be used by booking clerks – and replaces the need to check stock levels and transport balances using spreadsheets.

The platform can also be opened up to customers and suppliers to agree (or otherwise) on RTP deliveries.

The platform provides a centralised open-platform – providing a single view of RTP stock levels, transactions and balances – taking the cost out of more traditional processes.

 

 

Release

New Release Dates for SMART Products – ECC 6 and S/4HANA

00News, Uncategorised February, 18

 

FIS Information Systems normally release new versions of their SMART product ranges (for business process improvements in SAP) on an annual basis. The licences for the new releases (which include new features and bug fixes) have previously available in January to all FIS customers who invest in a support and maintenance contract.

New Release dates annually in July and February
For new version of SMART products running on SAP ERP – the 2018 release will now be available July 2018.
This means that the 2017 versions of products such as FIS/edc (invoice monitor) will be extended by six months.
Every new release date for SAP ERP SMART products will now be in July.

SAP S/4HANA compatible releases of SMART products will now available annually in February.

A graphical summary:

2017-08-29_1249

FIS Partner H&S software for SAP Certified Document Archive

00News November, 17

 

H&S has been an FIS Information Systems GmbH partner for more than 5 years and have extensive knowledge and project experience for more than 25 years. H&S are located in Vienna, Austria (Headquarters), Schwabach (Germany) and St Gallen (Switzerland).

H&S InPoint content Server is an SAP Certified Product and utilises the standard SAP ArchiveLink for repaid retrieval of invoices and other financial documents from FIS/edc and SAP transactions.

Functionality of H&S inPoint ContentServer for SAP (inPoint CSS

Certified SAP ArchiveLink(TM) interface
inPoint CSS is certified by SAP as an archive link software solution
In Point CSS stores images from FIS/edc monitors (scanned documents and emailed attachments). The images can also be viewed through SAP (i.e. MIRO MIR4) transaction
inPoint CSS is able to set a retention time for archived images, after this period it is possible to delete the image.
inPoint CSS can also store other SAP related documents
Administration is possible with SAP Basic Know how
Supports all archiving methodology
Supports all SAP Releases form SAP R/3 onwards
Document view with SAP—Standard features
Support and legal archiving and certified for several WORM storages

 

 

 

 

 

Time Saving Technologies for Accounts Departments with SAP.

20Blog August, 17

With SAP standard the processing of supplier invoice processing entails a significant amount of manual work and human interaction. The current standard process mean that the AP team could be wasting a lot of time on manual tasks that might be better with assigned to technology.

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Technology Significantly Reduces Operational Costs within Accounts Payable

00Blog July, 17

Most enterprises have an intention to process their supplier invoice payments in an economical manner and to ensure that the Accounts department is running efficiently. Businesses want to keep their operational costs low still provide high quality data. Organisations are continuously looking at methods to lower costs and business improvement processes.

For supplier invoice processing, the time-consuming tasks of the manual work combine result in costs that could be best served with technology alternative. The FIS invoice processing technology, FIS/edc, provides a cost-effective solution to the existing manual tasks, which save businesses time and money and offer more reliable results. The technology significantly reduces the cost of processing supplier invoice payments and allows the Accounts Payable team to run more efficiently – with more time to perform more valuable tasks.

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How FIS Technology Can Boost Efficiencies in SAP ERP

00Blog June, 17

In SAP standard, the manual processing of supplier invoices can consume a lot of time and effort. Invoices arrive in different formats which then have to be manually captured and checked before they are sent for payment authorisation.

The SAP standard system results in valuable time being lost, as the invoices may have In SAP standard, the manual processing of supplier invoices can consume a lot of time and effort. Invoices arrive in different formats which then have to be manually captured and checked before they are sent for payment authorisation.

More info