SAP standard bank interface relies on bank codes for mappings and a paid service from the bank. The granularity of transaction can be higher at times meaning that for the same bank code repetitive transactions occur that could use mapping to different G/L accounts and different cost centers. Especially for companies not running every expense through purchase orders this can be a significant time savings. For credit cards where purchases are the point of entry for expenses this can be quite a challenge.

At ERPmenu we have developed a Bank/Credit Card Interface module that can be deployed in your SAP system and process statements you download from your bank or credit card portal.

Mass processing of transactions from Excel to SAP is a requirement every Accounting Department has. At ERPmenu we have a ready made solution that will support this requirement with ease and w/o incurring high licensing cost.
Load from Excel to GL, AR, AP or load reversing accruals.

For small and medium sized companies writing a check to a contractor walking in the door could be the start of a accounting transaction rather than the last step of a P2P process as standard SAP assumes the process to be. For small expenses like this you want to enter a manual check and recognize the expense as a result of this.
Keeping track of system issued or manual issued checks in the check register is a requirement for both,

With ERPmenu's Manual Check tool you can do just that.

DQM offers a variety of useful Finance solutions to manage AR, AP, Inventory, Intercompany balances etc. See DQM page for more detail.