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Universal Allocation in SAP S/4HANA: A Smarter, Unified Approach to Cost Allocation

Cost allocations have always been one of the most critical—yet often one of the most fragmented—processes within SAP Controlling (CO).

DOKKA
DOKKA

DOKKA automates invoice processing, approvals and archiving of vendor invoices, speeding up your accounts payable by up to 80%.

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How to Automate Accounts Payable in SAP Business One

It is now common knowledge that SAP Business One is an enterprise resource planning software designed for small and medium-sized businesses.