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The top xRM digital file solution for funding management in SAP

Digitized funding management

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.

Funding file

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

E-BOOK

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