Version 5.0 introduces new features primarily in the area of cash management. A multi-client and multi-system data management will be available that starts with the account transfer from SAP and spans to the external FI research.
In addition, a grouping feature for different report formats has been introduced. This serves an improved display in cases where the selection in SAP is not sufficient and, e.g., you cannot exclude specific accounts due to required selection parameters.
Improved account reconciliation facilitates the qualitative and automatic identification of reconciliation pairs and the cancelation of reconciliations, and it provides advanced analysis options in standard reports. Also new is the search for reconciliation pairs in different accounts as forecasts are not always entered on the same account to which the flow is ultimately located.