Web Training – Best practices on Gross Profit and Credit approval of sales transactions

In this session, we will show you how SAP can help increase your profitability and improve internal controls by;

    • Implementing gross profit approval of quotations and sales orders based on;
      • Minimum GP percentage or maximum discount percentage.
      • Define approval limits by document, line level, customer group, manufactures etc.
    • Implementing better credit control based on customers’ credit limit, change of approved payment terms at transactions, overdue invoices etc.
    • View real-time customer analytics like aging, profitability at Quotation and Sales Order screens.

Target audience: Finance and operations users, managers.

Please register by 7th of June 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. ***