Cheque Request Process and Approval Workflow in SAP

Cheque Request Process

Web Forms

  • To create payment request

Add Supporting Documents

  • Attach files
  • Justification documents

Approval Process

  • Review by approver
  • Approval

Post in to SAP

  • via FB60
  • via MIRO

Mobile Approvals

  • Any device
  • Cloud based

Comprehensive Reporting

  • Full visibility

SAP Certified Add-on

  • Cloud based
  • No modification to SAP
  • Native integration with SAP
  • Rule based sophesticated workflow
  • Approval process


No, requests can be submitted via a cloud based portal without any new hardware.

Yes, both FB60 based and MIRO based cheque requests are supported.

No, users can login via any web browser and even through mobile device.

They are stored on a secured Google drive account managed by SmartStore application.

Why SmartDocs?

Lowest TCO

No hardware required

Rapid Deployment

Go-Live with in few days

SAP Certified

No modification to SAP

Comprehensive Platform

Complete content management and BPM platform