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GR IR Clearing Process in SAP

GR IR Clearing Process SAP Background The GR IR account is an intermediary clearing account in SAP for goods and invoices in transit. It is commonly referred to as the GRIR (Goods Receipt Invoice Receipt) or GRNI (Goods Received Not Invoiced) account. Both mean the same thing. It is the value of goods receipted awaiting […]

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Supplier Statement Reconciliation in South Africa

Intellection signed as partner in South Africa to automate supplier statement reconciliation Statement-Matching.com are pleased to announce a new partner signing in South Africa with Intellection. Intellection is a privately held Procure-to-Pay consultancy and industry thought leader. The Intellection team has assisted numerous customers to minimise risk, increase efficiencies, reduce cost and improve cash flow. […]

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