Validation & controls
Align entities, currencies, cost centers and operational dimensions. Reconcile financial records with source totals and preserve the transaction detail behind company and group reporting.
ERP
SAP S/4HANA integration
Prepare reports from SAP S/4HANA accounting and operational data using company-specific rules. Keep company-code and cost-center context attached to the figures your finance team reviews.
SAP S/4HANA
Your source data
Andmera
Map · Calculate · Validate
Review-ready reports
- Trial Balance
- Balance Sheet
- Cost Analysis
Source data, connected
Data you can bring into reporting
Enterprise finance and operational records.
- Company-code and general ledger records
- Cost centers and financial dimensions
- Customer, supplier and operational transactions
From source data to a reviewed report
- 1Choose company and period
- 2Connect or import data
- 3Apply mappings and calculations
- 4Reconcile and validate
- 5Review and publish
Experts stay in control
Reporting agents prepare the data and surface exceptions. Your team reviews uncertain mappings, checks supporting evidence and approves the output. Every report retains references to the records and rules behind it.
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Put your SAP S/4HANA data to work.
Tell us the reporting objective, source data and rules. We’ll help you define the right connection and a repeatable reporting workflow.