Implementation of the down payment requirements
Branch:
IT service provider
Initial situation
The process of down payments is currently still controlled via Excel lists. This results in additional work in accounting due to incorrect allocation of payments for down payments and their allocation to the final invoice.
Tasks
- Introducing the down payment request function from SAP
- Creation of the invoice form for down payment requests
- Adaptation of the invoice form for documenting the clearing of down payments made in the final invoice
Customer benefits
- Down payment clearing functionality introduced
