How to Improve Our System?

[Former Member]

I am working in the Department Of Health and Medical Services in the UAE and I am working in the Accounts Payable section. The accounts payable section have two units and they are Overseas Unit and Suppliers unit. Each of the units are divided into two sub-units.

Can someone give me a great structure for the Payable section? or at least what extra units we need?

[Former Member]

Hi,

Good evening and greetings,

Are you using SAP? If yes, which version? If on ECC5.0 or above the AP has been significantly good...Alternatively, if you are on the older version of SAP there is a 3rd party Accounts Payable tool that can help solve your problem...It would be better to keep using SAP on the latest version.

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

[Former Member]

Thanks so much Ramesh I really appreciate your answer and gave me detail about the versions of SAP but maybe you will be surprised but I really need more help and I guess I will use more of your time if you don't mind...

Can you please tell me more about SAP? how can the SAP be effective in the AP section in a Government department? is there any site where they list the importance of SAP in the Account Payable section?

we are using Oracle for our AP section but still we have so many invoices and many papers to check? we print check up using papers and check printers? any suggestion to improve?

[Former Member]

Hi,

Good afternoon and greetings,

Please go through the following link

http://www.sap.com/search/index.epx?ct=international&mode=quick&q1=AccountsPayablein+SAP&num=10

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan