Promenta Journal Entry Management is built specifically around the manual journal lifecycle in SAP.
Journal preparation, live SAP validation, approval routing, mandatory supporting documentation, posting and audit reporting operate as one controlled process within SAP ECC or S/4HANA. Direct posting and parking are also available where required.
Finance users can continue preparing journals through Excel. The wider control process remains within the SAP environment, allowing teams to use SAP roles, authorisations, finance rules and security model.
Precisely Automate is a broader SAP data automation platform rather than a journal-specific solution.
Automate Studio provides the Excel-to-SAP capability. Users can record SAP processes, map fields to Excel and execute them against SAP. Its use cases extend beyond journal entries to materials, vendors, customers, G/L accounts and other transactional data.
Automate Evolve extends this model with forms, workflow and process governance, and Automate Studio Manager provides governance and review capabilities for Studio-based automation.
No external workflow server or workflow database is required by Promenta.
The approved process ultimately executes against SAP.
Either solution may be appropriate
Precisely Automate
Promenta Journal Entry Management
Promenta Journal Entry Management
Promenta Journal Entry Management
Promenta Journal Entry Management
Promenta Journal Entry Management
Promenta Journal Entry Management
Approvals can follow defined and enforceable rules rather than informal routing.
Supporting evidence can be required before the journal progresses to posting.
Segregation of duties can be enforced through the workflow.
The controlled journal workflow and audit history remain within SAP without a separate workflow application server in the path.
Journals entering the general ledger follow a consistent and reportable process.
Both solutions allow finance users to prepare and process SAP journal entries using Microsoft Excel. Promenta is built natively on SAP and is designed specifically around the journal lifecycle. Validation, approval, posting and the audit record operate within the SAP environment. Precisely Automate is a broader SAP data automation platform. Automate Studio provides Excel-to-SAP automation, while additional Automate platform components provide workflow, governance and review capabilities. The main difference is therefore where the controlled journal process operates and where its workflow evidence is maintained.
See how Excel preparation, live SAP validation, segregation of duties, approval routing and a continuous audit trail remain connected throughout the journal lifecycle without introducing an external workflow server into the process.