Easyinvoice @ Pearl is Pearl's standard template for inbound invoice processing. Processing starts with the invoices being received by customers in many different formats (for example EDI, EHF, scanned), and are then transformed in to iDocs to fit into SAP.
EasyPO (Transaction Code: ZEP) is a program to help the purchaser in the every day working life.
POS -Point og Sales
Pearl offers Point of Sale solutions from multiple vendors in the market. To achieve a omnichannel presence, the POS solution need to be integrated with your ERP system, and other channels like eCommerce, marketing, social media and loyalty programs.
Pearl have developed an electronical trading format (EHF) for users of SAP's ERP solutions. This makes it very easy to do electronical invoicing and is used by a large number of our customers.
Pearls´template for mass FI postings via file upload gives SAP users a tool to post large, multiple or repetitive documents from an excel or CSV format.
SalesOrderImportTool @ Pearl is Pearl's solution that helps to quickly import sales orders from Excel to SAP.
IDOCCockpit@Pearl is applied to showcase EDI messages which has ended up in the wrong location. This tool are applied in order to be able to handle deviations.
InStoreCount@Pearl-suite is a Pearl solution for stock counting in SAP. The suite simplifies and improves the counting process with three connected Fiori applications.
Purchase Order List simplifies the workload for purchasers and leaders by giving quick access to information on purchase orders.
POSMonitor@Pearl is a tool for monitoring the processes between store sales (POS) and SAP.
PriceSync@Pearl is a solution for bulk updating prices in SAP based on files or EDI from suppliers.