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"Powered by NetWeaver" Status Achieved by Dolphin

Category: Software
Published: 05/08/2008, 11:23
Editor: Catalin Buda

In an announcement made today at the SAPPHIRE® 2008 Orlando conference, Dolphin Corporation revealed that its Process Tracking System for Accounts Payable (PTS-AP) version 4.0 has achieved "Powered by SAP NetWeaver®" status as an SAP® ABAP™ Add-on for Release 6.40.

The Dolphin PTS-AP deployment is tested and certified by the SAP Integration and Certification Center. Using the SAP Business Workflow tool, posting invoices and/or credit memo via PTS AP Workflow, and running PTS AP Reports, the certified functions are PTS AP standard Workflow. The accounts payable process is optimized by these functions. PTS-AP, in addition to achieving Powered by SAP NetWeaver status, has achieved "SAP Solution Manager Ready" status.

Dolphin Corporation, founded in 1995 and focused exclusively on supporting SAP solutions, leverages its customers' investments to take the time and cost out of their essential business operations. Integrating solutions that automate invoice documents and data with the SAP ERP 2004 application and offering robust analysis and reporting, Dolphin provides an array of options to fit each customer's needs. Dolphin, with a comprehensive approach proven over dozens of implementations, has helped many customers achieve 30 to 80 percent productivity improvement and reduced cost per invoice by 40 to 60 percent.

Without introducing any new, redundant or competing components, the goal of PTS is to help customers further leverage their existing investments in SAP solutions.
Dolphin's unique Process Tracking System, to optimize the accounts payable process, provides a central dashboard to view and access all accounts payable invoice data in the system. This dashboard view provides fast access to the full invoice history, approval status, and original document images and real-time information on where the invoices are in the routing process.

Creating a detailed audit trail for each transaction, all steps in the invoice process are recorded and continuously updated. The process tracking system enables exception handling such as rescanning, master data maintenance, and rerouting of documents. Enhanced approval, payment term utilization, ERS warnings, duplicate checks, intranet-based approval, and real-time invoice tracking are other features included.


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