Discover how a healthcare organization shortened the process to produce an AP debt overview from over a month to slightly over a day, ensuring data is actual and the report is native within SAP.

Discover how a Global Water Irrigation manufacturer has invested less than 4 hours to annulate business problems that were created as a result of not completing a double-signature approval process.

Discover how the CFO of an Electrical equipment supplier has simplified and automated the processing of an AP Aging Report, displaying the debt summary per year as well as the cumulative to date.

Read how Tower Semiconductor plans to reduce the production line downtime by creating multiple operational views with RainbowSAP w/o development in a single day.

Read how Clemens Food Group can now anticipate and prevent processing sales orders that may bring customers to exceed their credit threshold. 

Discover how Amiad Water Systems, a global producer of water filtration products, lowered their Inventory Value by monitoring & forecasting inventory levels with a tailored report in a day.

Read how an Electric Utility Company monitored the submission of Service Completion Reports within the required SLA standards agreed between the Company and its suppliers.