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170 MarkView® Financial Suite is a set of best-of-breed financial process applications that complement the SAP® ERP to deliver the most efficient global Finance operations. Proven in the world's largest organizations to improve the speed, visibility, quality, costs and controls of Finance processes, the Suite includes applications for AP, Expenses, Procurement, AR, Asset Management, GL and Project Re-Billing. A certified SAP software partner, 170 MarkView taps the power of the SAP ERP for all processes, leveraging workflows, approvals, validations and real-time SAP data, and uses familiar SAP ERP interface conventions. Imagine coordinating enterprise-wide financial transactions with a single, automated, best practice solution-one system that seamlessly integrates imaging, workflow and e-invoicing with SAP ERP. 170 Systems' business-driven solution typically pays for itself in less than one year while maintaining a Sarbanes-Oxley-compliant audit trail. The 170 MarkView solution is used today by leading and global businesses in virtually all industries, including telecommunications, financial services, energy, higher education, government, transportation, retail, consumer packaged goods, professional services, healthcare, insurance, manufacturing, hospitality, high tech, media, and entertainment. We invite you to set sail with fast, experienced help for your toughest challenges. Learn more about 170 MarkView & 170 Systems |
On-Demand Webcast, "AP Automation: Leveraging SAP® Solutions for Best Practice Shared Services" with SAP Vice President Bernhard Fischer