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zapAudit
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zapAudit
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Indicators
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zapCash
Getting Started
Functions and Operations
Professional Judgement
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Knowledge Base
zapAudit
Latest Updates
Change Log
Release Information
General
Archive
Onboarding
Installation
SAP Preparation
Technical Explanation
Basics and Guides
zapAudit
Getting started
Functions and Operations
Indicators
Professional Judgement
Voucher and Licensing
zapCash
Getting Started
Functions and Operations
Professional Judgement
FAQ
Submit a ticket
zapAudit
Useful tips and tricks to the indicators, maintenance, and professional judgement in zapAudit
Getting started
zapAudit - Proof of Value
zapAudit Guide
What data does zapAudit access?
Data protection
Functions and Operations
What are the configuration settings?
Configurations for data processing in zapAudit
How can I set the filter function regarding the amount of the invoice?
Excel export on indicator, profile, document level
Indicators
What is the indicator status?
Overview of zapAudit indicators
ID2 - Alternate payee changed during business process
ID3 - Vendors have an alternative payee being a one-time account
ID56 - Purchase order changed after creation date of a referencing FI document
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Professional Judgement
Different number of documents
How to inspect change documents in SAP?
Which evaluations are possible with zapAudit?
How to find documents from zapAudit in SAP?
How to inspect payment runs?
Where do I find process models?
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Voucher and Licensing
How many licenses have I used?
How to cancel your zapAudit subscription
