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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
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.