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Fiatto and SAP S/4HANA: approved first, posted after

SAP S/4HANA stays your system of record. Fiatto handles what comes before it — request, approval, receipt and matching — and posts the result under control, with a dry-run preview before every entry.

Included from EnterpriseAll about the accounting bridge

What the SAP S/4HANA integration does

  • Post approved purchase invoices as purchase entries, with VAT and expense account
  • Post sales invoices, so receivables in SAP S/4HANA stay correct
  • Dry-run preview before posting: you see the journal lines before anything lands in SAP S/4HANA
  • Journal entries from Fiatto — leases (IFRS 16), depreciation, payroll journal and inventory — as balanced postings
  • Read journals from SAP S/4HANA, for control and export
  • Fetch the trial balance from SAP S/4HANA, as the bridge to reporting
  • Read purchase invoices and open items when you switch, for the opening balance
  • Credit notes post through as regular entries

Good to know

  • Connecting uses an API key or technical user from SAP S/4HANA; those details are stored encrypted.

Other packages

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Nine accounting integrations — from Moneybird to SAP S/4HANAEvery change tested at enterprise volume: 2 million journal lines and 500,000 invoices
All systems operational100.0% uptime, measured over 90 days →

Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91