KGT developed for clients in our SAP add-on:
- The ‘sales and e-book (purchases from EU and non-EU and accounting documents such as payroll, etc.) reporting requirements are extracted, can be submitted and managed in a cockpit.
- The AP domestic purchase requirement and is something separate that is met via the SAP add-on developed. The Client has to extract information submitted by the vendors on the Mydata portal and reconcile with invoices posted in SAP, and for all reconciled documents at the end it needs to submit a summary expense classification. In some cases, when the vendor is not submitting on MyData, the Client can trigger submission ‘on behalf’ to balance the expense book on the MyData portal.