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Seven Oceans Commercials' integration with SAP B1

 
21 Jul 2017
  Singapore

The commercial shipping software at Seven Oceans added another valuable feature to the product. SAP B1 integration was made possible today at the highest level.

This integration will assist all Seven Oceans' customers and prospects  using SAP or other accounting packages . Full leverage of this facility will be of great use for F & A reconciliation. All future prospects of Seven Oceans Commercials using SAP(and other accounting packages) are invited for a detailed demo. Please contact us at marketing@sevenoceansconsulting.com.

The details of the feature are -

1. Batch numbers(created initially) for commercial transactions made in Seven Oceans travel into SAP seamlessly. SAP simultaneously provides a confirmation trigger which is updated in Seven Oceans.

2. For our customers in the chartering and commodity trading industry a provision can be made in Seven Oceans for payment to Vessel Owner, Load and Discharge Port agent and more cost items where needed. This travels to SAP which sends a confirmation voucher. This voucher is then updated in Seven Oceans.

3. For our customers in the chartering and commodity trading industry payment request can be made in Seven Oceans for payment to Vessel Owner, Load and Discharge Port agent and more cost items where needed. This travels to SAP which sends a confirmation voucher. This voucher is then updated in Seven Oceans.

4. The invoices for receipt are created in Seven Oceans and integrated to SAP. SAP then provides Bank ID, confirmation status which is updated immediately in Seven Oceans.

A strong cross-check methodology thus employed eliminates all possibilities of any duplicate payment. 

 
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