Simplify with Fiori: G/L Analyst-Track Document Issues

Managing the processing of accounting documents with Fiori will save you time and effort as you can quickly identify those transactions that don’t meet the accepted company guidelines and must be researched. Once identified, the Application allows you to quickly solve the issues and document their resolution.

  • The dashboard contains tiles that quickly give the analyst access to key metrics so they can quickly check and process issues. He/She chooses the “Document Issues” tile.
  • A list of documents categorized by reason code appear and the reason they appear on the report. This demo goes through a sample of each document issue category.
  •  The analyst can handle issues via messages to staff or documenting resolution within the App.
  • After resolution an audit trail remains as documentation of how the issue was handled.