easyApps

Framework solutions developed by Titan specifically to address SAP client’s needs. These solutions are mobile/web-based solutions designed to simplify complex processes and deliver high ROI solutions.

easyPOD

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Although this page is a work in progress, our exciting new easyApps are ready and available. To learn all about them, give us a call at 972-377-3500, or fill out our contact form. When the page goes up, we’ll let you know.

easyPrice

easySales

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Although this page is a work in progress, our exciting new easyApps are ready and available. To learn all about them, give us a call at 972-377-3500, or fill out our contact form. When the page goes up, we’ll let you know.

easyApprove

The easy Way to Mobilize Purchase Orders and Purchase Requisitions for SAP ECC or S/4 HANA

Are you wasting resources on the time-consuming Purchase Order and Purchase Requisition Approval process?
Is your approval process error prone because you have no automation?
Are your SAP Managers not able to quickly approve Purchase Orders and Purchase Requisitions when they are away from their desk?
Do you have users who don’t regularly sign into SAP but need to approve Purchase Orders and Purchase Requisitions?

easyApprove is the easiest way to automate PR/PO approvals and provides the best value and ROI in the SAP market.

  • Mobilize the PR/PO approval process with access from PCs, Tablets, and Cell Phones.
  • Decision making with all the necessary information is at your fingertips.
  • Accelerate your company productivity with the streamlined approval process.
How it works:
  • Routing of Purchase Requisitions and Purchase Order approvals are done based on your approval process.
  • Approvers receive all related attachments for verification with the approval requests.
  • Approval can be from desktop, tablet or mobile app allowing for review, rejection and approvals from anywhere.
  • Authorization and Activity based on SAP user login.
Features and Capabilities:
  • Runs on your existing SAP Landscape.
  • Direct connection to your SAP system renders real-time approvals.
  • Integrates with SAP ECC or S/4 HANA.
  • Cross-platform capabilities mobilizes your approval process.
  • Dashboards and Worklists provide stakeholders with visibility of status, amount and approvals.
  • Notifications, alerts, and reminders for approvers and processors.
easyApprove Overview

easyOrder

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Although this page is a work in progress, our exciting new easyApps are ready and available. To learn all about them, give us a call at 972-377-3500, or fill out our contact form. When the page goes up, we’ll let you know.

easyInvoice

The easy Way to Automate Accounts Payable For SAP ECC or S/4 HANA

 

Are you struggling to justify your Accounts Payable automation project?

Have you heard the horror stories where companies have spent 100’s of thousands of dollars only to get a 15% hands-free hit rate?

Is technology changing so quickly that you don’t know which technology to use?

easyInvoice is the easiest way to automate AP and provides the best value and ROI in the SAP market.

  • Automate AP and take advantage of available discounts and improve working capital.
  • Leverage Next Generation technology including Machine Learning and Smart Rules to work smarter and improve your hit rate.
  • Provide management with visibility of KPI’s including accruals, bottlenecks, and efficiencies gained.
How it works:
  • Receive: Invoices are received through email, pdf, spreadsheets, snail mail or a vendor portal.
  • Recognize: Smart Rules read, interpret, and populate the vendor and invoice details including GL Accounts and Cost Objects.
  • Review: Approve by matching PO-based invoices with purchase orders; route non-PO invoices for approval, and view status of invoice approvals that are in process.
  • Post: Once approved, post your invoices into SAP along with scanned documents and workflow approval logs.
Features and Capabilities:
  • Next Generation Machine Learning automates the Invoice Entry Process.
  • Supports email, pdf, fax, spreadsheets, snail mail, and scanned documents.
  • Workflow approval routes based on your organization’s structure.
  • Cross-platform capabilities mobilizes your approval process.
  • Dashboards and Worklists provide stakeholders with visibility of status, amount and approvals.
  • Notifications, alerts, and reminders for approvers and processors.
  • Integrates with SAP ECC and S/4 HANA.
  • Utilizes SAP Authorization rules.
  • Designed for centralized or de-centralized AP departments worldwide.
  • Performs SAP field validation for major fields.
  • Self-service enabled to reduce vendor calls and improve AP productivity.
Analytics, Dashboards and Worklists:
  • Eliminate surprises and gain visibility of soon-to-be-lost opportunities.
  • Dashboards for Controllers, Managers, Approvers, and AP Clerks.
  • Worklists include simple and clean views of invoices: in-process, posted, rejected, approval level.
  • Reporting and Analytics by Vendor, AP Clerks, Company Code, Invoice Type and more.
  • Vendor Portal allows vendors to submit invoices and view status of their open invoices.
  • easyInvoice includes KPIs for Performances, Behavior, Efficiencies, and Trends.
easyInvoice Overview

easyShip

easyField

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Although this page is a work in progress, our exciting new easyApps are ready and available. To learn all about them, give us a call at 972-377-3500, or fill out our contact form. When the page goes up, we’ll let you know.

easyHR

Howdy!
Although this page is a work in progress, our exciting new easyApps are ready and available. To learn all about them, give us a call at 972-377-3500, or fill out our contact form. When the page goes up, we’ll let you know.
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