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 them is not only extremely time-consuming. Various specifications must also be adhered to precisely.
With top flow’s funding file, the entire process can be controlled – from budgeting and application to reporting.
| Process | Control and documentation of the complete process for a subsidy transaction from the file |
| Consolidation of documents and information |
Consolidation of documents and information on a funding process in one file
Integration of e-mail traffic and approval processes across all phases |
| SAP reference objects | Direct integration into the SAP funding application |
| Linking other files | Linking other files – SAP objects, subsidies, funding bodies, budget documents |
| Access and authorizations | Checking access authorization to SAP authorization objects such as company code, revenue type and payment family |
| Controlling the workflow | Workflow control along the process – for automated workflows in the approval and release procedure and for monitoring deadlines |
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top flow GmbH
