Clearing of Vendor Postings

Open Items, or simply OPs, are defined as incomplete transactions in the SAP system. There are several approaches to define a document as an OP, such as outstanding vendor payment, pending customer payment, etc. OPs have different points of view, like General Ledger (GL) and

3 new builders to code a better future

In our last post about the OutSystems event #NextStep, we discussed how low-code is a significant asset when it comes to overcoming challenges in application development. This week we present the three new game changers that the platform presented.

What’s next for retail and how low-code can help

As the whole world came to a halt a few months ago due to the coronavirus pandemic, companies from all industries and sizes were financially compromised. Retail stores had to be shut, offices closed, and even factories stopped. Everyone that was non-essential was home around

Expert / Consultant – SAP FI/CO (f/m/d)

If you are a (Senior) Consultant with experience in SAP FI/CO and with an entrepreneurial spirit, we would be happy to receive your application. We just opened our third office in North Germany and with customers and clients from all over Europe, we offer