Sunbulah Group
3-Way Matching Controls
Price and quantity checks against order and goods receipt were automated at invoice entry.
Challenge
Invoices outside tolerance were only spotted after payment, and corrections were slow.
Solution
A rule-based, configurable control layer running during MIRO was implemented through a BAdI.
Results
- Faulty invoices blocked at posting
- Tolerances managed by the business
- Clear control trail for audit
Case Studies
Selected projects
Golden Chicken Farms
SAP Enterprise Applications
Fin4Sight Implementation
With Fin4Sight, supplier invoices are read by AI, approved and posted to SAP automatically.
Fin4SightSAP S/4HANAAI
Golden Chicken Farms
SAP Enterprise Applications
Bank Integration & Payment Systems
SAP payments are sent to the bank host-to-host (H2H), and Fin4Sight was rolled out for finance processes.
SAP FIH2HFin4Sight
Sunbulah Group
SAP Enterprise Applications
Van Sales Integration
Orders, invoices and stock now flow between the van sales system and SAP.
SAP SDAPI
ABAP
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