Global automotive-parts enterprise / PRODUCT CONFIGURATION
SAP posting & exception review
Finance · Vouchers / SHINCHUKThe right products for this workflow.
Connect the work of entering and checking records across Excel and SAP. Bring posting results and open vouchers together so finance can see where attention is needed.
Explore the original work and resultsA proposed configuration of current products, based on work previously delivered.
See each product at work.
Find where voucher processing loses time.

LENS records spreadsheet preparation, SAP entry, and result checking. It follows repeated lookups and rechecking, including the preparation work that is easy to overlook when measuring only entry time.
Comparing completed vouchers with interrupted ones reveals routine work and points requiring judgment. These records help separate entry and lookup tasks from human review, giving finance a grounded view of where to reduce repeated checks and waiting.
NEXT CONFIGURATIONDrawing & delivery-history reports
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