Financial Export

The Financial Export additional add-on to the Energy Manager package allows imported invoice data to be exported to financial systems (e.g. SAP, Agresso).

Data is imported to the Energy Manager package from supplier EDI or spreadsheets. Each set of data is given an unique batch number within the system. Once validated this batch may then be passed for export to the selected financial system. The format may be configured to match the standard import by our staff in advance of installation.

This approach avoids duplicate entry of data by the finance department or the development of additional import routines.