Enable Faster, More Controlled Financial Close

Processing complex journal entries 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. Manual journal entries are any journal entries that are generated by a third party or entirely outside of SAP systems.

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Timely Approvals

Route journal entries for approval and automatically notify users of approval requests to ensure approvals are completed in a timely manner.

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    Greater Transparency

    Real-time reporting on journal entries, including all entries booked in each period: manual journal entries, inter-company journal entries, reversals and more.

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    Automated Processing

    Automatically upload and create of journal entries from spreadsheets based on templates. Automatically validate, code and configure journal entries, including those with more than 999 lines.

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    Web Access

    Enable 24x7 access to journal entry information through a web app where users can review, approve and code journal entries at anytime, across all enterprise systems to facilitate a timely close.

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    Key Benefits of Our Journal Entry Solution

    • Faster financial close process
    • Automate the creation of manual journal entries in SAP systems
    • Improve accounting controls with more accurate data and complete supporting documentation
    • Complete audit trail of journal entry creation, approval, posting and/or reversal
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    Leverage the Entire Spectrum of your SAP Technology

    • Seamless Integration into SAP
    • Runs on SAP on Premise, SAP Cloud and Hybrid
    • Certified for integration with SAP S/4HANA
    • Works with current and previous SAP systems such as SAP ECC
    • Includes Fiori apps for an intuitive user experience
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    Add Value with End-to-End Processing

    Combine FS² JournalEntry with our other modules:

    to benefit from a completely optimized procure-to-pay solution for managing your outbound payments.

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    Benefit from Flexible Technology Options

    By combining our FS² modules for SAP with other solutions and services by Serrala, such as

    to form a flexible and individual hybrid model, you can achieve the solution and technology environment that caters best to your business needs and easily scale according to your organization’s requirements.

     

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    Boost Your Data & Document Management

    Increase operational savings and efficiencies, lower risk, and boost performance by underpinning your Journal Entry processing with Corestone, our powerful Data and Document Management solution suite.

    Further Reading

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    Infographic: Future of Finance

    Learn what 180 global finance leaders said are the greatest challenges they face around processes, tools and
    talent.

    Learn More
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    Whitepaper: RPA in Global Shared Services for AR and AP

    Learn how global shared service centers can benefit from technological advancements such as robotic process automation to manage larger business volumes on a global scale and improve processes for AP and AR related activities.
     

    Learn More
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    Brochure: Procure to Pay Solutions

    Learn how our Supplier Evaluation, Supplier Management, Accounts Payable Management, and Payments solutions work to provide and end-to-end solution for managing outbound payments.
     

     

    Learn More