SAP Audit Optimizer
Ready for external audits in seconds? SAP Audit Optimizer makes it possible
Prepare for external audits with ease and save valuable time thanks to the SAP Audit Optimizer. Facing an accounting audit? Whether it’s a financial audit, an audit by a certified public accountant, an operational audit, or a payroll tax audit. Have you received a list of SAP transactions or SAP FI document numbers from the auditor or tax authority that you need to provide as original documents?
Until now, this often meant hours of manually navigating through the SAP system to download each individual document.
With our innovative “SAP Audit Optimizer”, this hassle is completely eliminated. With just one click, you can export all selected SAP FI documents as a ZIP file and quickly provide them to your auditor. This means less stress, more efficiency, and above all: precious time saved for you and your team.
Streamline internal audits with the SAP Audit Optimizer: Never miss original documents in the SAP system again
Stay organized and save valuable time in internal audits and compliance checks with the SAP Audit Optimizer.
Say goodbye to the tedious search for missing original documents in the monthly or yearly financial statements. Every month and every year, you spend precious time reviewing FI documents in SAP to determine whether they contain an original document or not. This process previously required manually going through each individual SAP transaction.
Our SAP Audit Optimizer significantly speeds up this process by providing you with a clear overview of all FI transactions without attachments. Internal audits have never been so simple and efficient.
Effective external audits
Automatic mass storage (or mass printing) of a large number of selected SAP FI documents as a ZIP file
Smooth internal audits
Automatic identification of missing attachments in FI documents in SAP
Time saving through automation
Free yourself from manual effort and use your time for important things
More control and overview
Find FI postings quickly without original documents or attachments and maintain an overview
Stress reduction in the finalisation
Minimise stress in monthly or year-end closing thanks to efficient processes
User-friendly interface
Work intuitively and effectively with a simple and user-friendly interface that you are already familiar with
- Seamless full integration into the SAP system
- Compatible with SAP R/3 (version 4.6 or higher) and SAP S/4HANA
- Ready for immediate use (1-2h installation effort)
- Documents stored via SAP standard means out of the box possible (archive link, binary relations), others via extensions
- Cost-effective extension of the SAP standard: Benefit from additional functions at an affordable price without leaving the SAP standard.
- The entry-level price depends on the number of company codes that use the Audit Optimizer. Two are already included.
- An annual maintenance fee is charged to maintain functionality during SAP updates.
- The price includes the delivery of the programs, an installation note, support during installation and a health check to check whether the necessary settings are available in the system.
For further details and a price quote, please contact us using the form.
