Additional Process Information in fi

Within the accounts receivable and accounts payable information system, you can quickly analyze individual operational areas as often as you require. You can evaluate, among other things, payment history, DSO, or aging reports.

The information system comprises various evaluations that are updated on a weekly basis. This enables you to analyze the payables for the IDES company from various viewpoints. Every figure can be tracked down to the document level. We explain here how you analyze due dates, items in foreign currency, and overdue items.