Close faster. See cash sooner. Stay compliant.
Finance teams carry the weight of every broken interface: manual bank uploads, spreadsheets stitched across ERPs, disputes that sit in inboxes, and e-invoicing rules that keep changing. We fix the plumbing underneath so finance can run on trusted, timely data.
What gets in the way.
- Month-end close slowed by manual reconciliation and late data.
- Bank statements and payment files handled by hand or through ageing PI/PO interfaces.
- Invoice disputes and exceptions with no clear owner.
- Consolidation across several ERPs done in spreadsheets.
- E-invoicing and tax mandates arriving country by country.
What we work with.
SAP S/4HANA Finance (Universal Journal) · Central Finance · Group Reporting · Cash Management · SAP Analytics Cloud · SAP Integration Suite
How we help.
- Bank and payment integration (host-to-host, SFTP, EBICS) on SAP Integration Suite.
- E-invoicing and tax-authority flows moved off PI/PO onto Integration Suite.
- Central Finance and Group Reporting data feeds from multiple ERPs.
- Approval and exception workflows built on BTP, outside the core.
- Readiness for SAP's finance AI agents: clean data and integrations first. SAP Business AI →
- Experienced FI/CO consultants for projects and support.
Examples of what we can build.
Starting points, not past client work. Each one starts with a fixed-price assessment.
Automated bank statement intake
Statements and payment files flow straight into S/4HANA with exception alerts, ready for SAP's cash and treasury agents (Cash and Treasury Assistant: early adopter as of mid-2026).
Invoice dispute triage
SAP's Dispute Resolution Agent (available) connected to your CRM and ticketing, so disputes are routed and resolved, not forwarded.
E-invoicing compliance hub
One governed set of flows for mandates such as Germany (issuing obligations widen on 1 Jan 2028) and Peppol.
Intercompany reconciliation workflow
A BTP app that flags and routes mismatches before close.
Multi-ERP consolidation feed
Reliable replication into Group Reporting instead of spreadsheet uploads.
The BOND Method.
Blueprint
Assess the landscape and agree scope, architecture and a costed plan.
Orchestrate
Assemble the team and plan the waves, testing and cutover.
Navigate
Build and migrate in controlled waves, with the old system running until each wave is proven.
Deliver
Go live, stabilize, and hand over documentation and runbooks.
Start with your close.
A fixed-price assessment shows which interfaces and manual steps are costing you days.