Fiori Business Applications

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For Finance

Accelerate and Control your critical finance processes with Finance Apps for SAP Fiori and Microsoft Excel.

Our ready to run solutions provide a familiar and intuitive end-user experience to engage and delight your end-users.

Finance decision-makers benefit from automated workflow that ensures compliance with your delegation of authority policies, and mobile approval capabilities to expedite time-critical action.

For Supply Chains

Supply Chain Apps for SAP Fiori is a suite of mobile-enabled Fiori Apps to automate your supply chain operations that are both quick to deploy and flexible to adapt to your unique requirements.
Our Supply Chain Apps are tailored to your terminology and business policies for a an efficient and intuitive end-user experience. Supply Chain apps incorporate collaboration, approval workflows and external business partner portals to ensure the effective engagement of all stakeholders.

Finance

Automating Critical Finance Processes

Capital Expenditure Management

CAPEX for SAP Fiori is a fully automated Capital Expenditure management solution. Accelerate your CAPEX process turnaround time and make informed, confident CAPEX decisions that comply with CAPEX policies.

Capital Expenditure Management

CAPEX for SAP Fiori is a fully automated Capital Expenditure management solution. Accelerate your CAPEX process turnaround time and make informed, confident CAPEX decisions that comply with CAPEX policies.

Journal Processing

A ready-to-run Business Process Solution to manage your Journal Processing in SAP. Simplify and optimize your SAP journal preparation and approval process with Excel, SAP Fiori, and OneList mobile approvals.

Supply Chain

Business Process Solutions

Vendor Engagement Portal

On-board new vendors quickly and allow them to maintain their own banking details, insurance and qualification certificates and to view order, invoice and payment histories.

Purchase Requisitions

Enable collaboration amongst subject matter experts and enforce procurement policies prior to generating SAP Purchase Requisitions or Purchase Orders and triggering financial approval.

Purchase Requisitions

Enable collaboration amongst subject matter experts and enforce procurement policies prior to generating SAP Purchase Requisitions or Purchase Orders and triggering financial approval.

Delivered an eForms solution using Fiori that catered for multi-agency differences and removed paper-based processes.

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Use our expertise to your advantage

Founded in 2009, CNBS Software is a Digital Transformation company focused on Enterprises running SAP. We specialize in SAP eCommerce and Digitization of SAP centric business processes.

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Contact

895 Central Ave, Suite 101
45202 Cincinnati, OH
(877) 897-5100
info@cnbssoftware.com