The digital record solution of the top xRM for funding management in SAP
Funding is extremely important in the budget of public institutions. However, applying for and managing it is not only enormously time-consuming. Different specifications must also be adhered to exactly.
With top flow’s funding record, the entire process can be controlled – from budgeting to application and reporting.
|Process||Control and documentation of the complete process for a funding process from the record|
|Merging of documents
|Merging documents and information on a funding process into one record
Integration of email traffic and approval processes across all phases
|SAP Reference Objects||Direct integration into the SAP funding application|
|Linking other records||Linking other records – SAP objects, funding, funding providers, budget documents|
|Access and permissions||Checking the access authorisation to SAP authorisation objects such as company code, type of income and payment family|
|Control of the workflow||Control of the workflow along the process – for automated processes in the authorisation and approval process, and for monitoring appointments|