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FS² Journal Entry

- Automated Creation of Journal Entries

- 100% Validation During Upload

- Especially for Shared Services Centres 

- 100% SAP-integrated

“Especially our customers running Shared Services-Centre struggle to efficiently create, approve and post Journal Entries, which often consist of hundreds or even

thousands of lines. With Serrala’s FS² JE, it can easily be automated

– I wish I would have known this solution

much earlier…”

Padmaja Alavarthi

Solution Delivery

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Processing complex journal entries create a huge workload for accountants and can cause errors in your financial statements and delay your financial close process.

 

FS² JournalEntry automates the process of creating and posting manual journal entries in SAP systems, making it easier to complete the financial close process quickly and easily.

Identical to Serrala’s FS² Accounts Payable, FS² Journal Entry provides automated workflows, allowing approvals from SAP FIORI, Web-browser, eMail or within SAP ECC. Error-prone manual activities that without this solution take hours to accomplish, can be done fully automated with zero manual intervention. With an integrated real-time reporting Serrala’s FS² Journal Entry ensures transparency and helps to identify bottlenecks easily.
 

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