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Finance Fiori Apps with Workflow and Automation
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.
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.
The CNBS Finance Master Data solution enables high quality master data to support your transactional processing and reporting across GL Accounts, Cost Centres, Profit Centres, Assets, and more.
Supply Chain + Sales
Enable collaboration amongst subject matter experts and enforce procurement policies prior to generating SAP Purchase Requisitions or Purchase Orders and triggering financial approval.
Sales Order Processing
Enable your sales representatives to process quotes and orders in the field with confidence that customers are within their credit terms and goods can be delivered on time. Even allow customers to directly process orders and track deliveries.
Delivered an eForms solution using Fiori that catered for multi-agency differences and removed paper-based processes.
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