IT project database
Convince yourself of the range of our IT consulting services and our unique expertise, which we make transparent for you with our IT project database. With the help of filters and keyword searches, you can search through 4620 IT projects that we have successfully completed with our customers.
The processing of digital supplier documents (invoices / credit notes) at a German subsidiary of a global group operating in the retail sector is to be maintained and expanded. …
The customer is planning to convert its SAP ERP systems to a centralized S/4 HANA system. In collaboration with a partner, PTA conducts a pre-study for the S/4 HANA transformation. The current …
The incoming document entry system mainly processes electronic documents and a small number of paper invoices and any associated delivery notes for electricity deliveries automatically and carries out plausibility checks on the …
The incoming document entry system processes mainly automated electronic documents and additionally a few paper invoices and performs plausibility checks of the invoice contents in comparison with data from adjacent systems. The …
The 'Bundesverband der Energie- und Wasserwirtschaft (BDEW)' has decided on changes to market communication as of 01.10.2022, which will entail comprehensive adjustments to processes. The customer's systems must be adapted accordingly. The …
The customer already uses an implemented mapping (profile) in the middleware 'Lobster_data' to generate XInvoices. The finished XInvoice is sent to the buyer as an email attachment via SMTP. The receiving systems …
The middleware 'Lobster_data' is used within the scope of EDI connections of customers for the receipt of electronic orders as well as for the dispatch of electronic order confirmations, shipping notifications and …
The EDI connection of customers for receiving electronic orders as well as for sending electronic order confirmations, delivery notifications and invoices to support the e-commerce department of a paper merchant is realised. …
Since November 2020, it has been mandatory for companies to submit invoices with a value of goods of more than EUR 1,000 to public contracting authorities electronically. The XML format 'XInvoice' is …
The EDI connection of customers for sending electronic order confirmations, delivery notifications and invoices to support the e-commerce department of a paper merchant in the course of the merger of two companies …
At a large retail company, a client-server application developed by the customer is used to match supplier invoices for drop shipments with agreed purchase prices stored in the master data. The application …
The incoming document entry system processes electronic documents and paper invoices, in part automatically, and performs plausibility checks of the invoice contents in comparison with master data. The documents are posted in …
Development of an automated solution for the execution of end-to-end scenarios within the invoice control system of a major retail company. The implementation takes place with a custom made test framework based …
The customer's incoming document system is an application for recording and validating supplier incoming documents such as invoices, budget billing requests and reminders. E-Control Austria provides an electronic file format with which …
The existing incoming document capture system is an application for capturing and validating incoming supplier documents. E-Control Austria provides an electronic file format for transmitting incoming invoices in digital form. For this …
After completion of the SAP implementation project, PTA also takes over the further development and support of the SAP processes for the customer (sales, materials management, finance and controlling). In doing so, …
Conception and implementation for the connection of an online shop to SAP ERP 6.0 Retail for the processing and invoicing of customer orders placed in the online shop. The processing of returns …
In addition to the basic tasks for the prepare and upgrade phase, the focus is primarily on testing the functional areas already in use, which are integratively linked to the store merchandise …
The processing of digital supplier documents (invoices/credit notes), which had already begun as part of the digitization of business processes at the German retail affiliate of a global group, will be expanded …
When implementing an additional ERP system at the parent company, the posting processes must be redirected for specific company codes. For this purpose, the central application for mapping the business processes of …
Based on the booking processes already implemented for a client in Germany, the processes for an energy trading company will also be automated for a client in Austria. For this purpose, the …
The payment run in the accounts payable department of a plant and building technology company is to be optimized. The checking of incoming invoices and the approval of payments by the subsidiaries …
Migration of an existing SAP ERP 6.0 system landscape from Oracle 11.2.04. to SAP HANA 1.0. As part of the migration, we upgraded SAP ERP 6.05 to SAP ERP 6.07 and performed …
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