Web Training – How to use SAP’s Electronic File Manager to export outgoing payments to specific bank formats and import bank statements.

In this session, we will show you how to improve the productivity of your accounts team by implementing SAP’s EFM add-on. We will demonstrate how to setup the bank formats for bank payments and how it works with the Payment Wizard.

We will also demonstrate how this add-on can help with bank reconciliation.

Target audience: Key finance users and Finance Manager

Please register by 10th of May to secure a spot for the workshop. You may contact support at 6225 9255 or email to for any queries relating to the workshop.

*** Please note that this event is open to Inecom customers only. ***