Accounting Close
SAP FloQast Integration for Faster Month-End Close
sapworks integrates FloQast's close management platform with your SAP financial data — giving your accounting team accurate, real-time GL balances and automated reconciliation workflows that cut close cycles significantly.
Overview
Close Faster. Reconcile With Confidence.
FloQast transforms the accounting close process — but only if your SAP data is flowing into it cleanly and on time. As a FloQast Channel & Development Partner, sapworks has direct access to FloQast's integration team and technical resources, enabling us to build SAP connections that are stable, accurate, and auditor-ready. Whether you're on SAP ECC or S/4HANA, we know how to extract the right financial data and map it to FloQast's workflows.
Connecting FloQast's close management platform with SAP GL and financial data — accelerating month-end close and improving accounting team collaboration.
FloQast Channel & Development Partner — sapworks works directly with the FloQast team, giving our clients access to deeper integration support, early feature access, and direct escalation paths.
What We Deliver
Integration Capabilities
SAP GL Data Extraction
Pull trial balance, account balances, and period-end GL data from SAP into FloQast — mapped accurately to your FloQast account structure and reconciliation assignments.
Period-End Close Workflow
Align FloQast close checklists with your SAP period-end processes — ensuring reconciliation tasks, journal entry reviews, and sign-offs reflect your actual financial calendar.
Balance Sheet Reconciliation
Automate the pull of SAP balance sheet account data into FloQast reconciliation templates — reducing manual data entry and reconciliation errors.
Journal Entry Sync
Connect FloQast journal entry management with SAP posting workflows — so correcting entries approved in FloQast flow back into SAP cleanly.
Variance Analysis Support
Provide FloQast with the prior-period and current-period SAP balances needed for meaningful flux analysis and variance commentary.
Audit Trail & Compliance
Ensure complete audit trails connecting FloQast reconciliation sign-offs to SAP GL postings — supporting SOX compliance and external audit requirements.
Our Approach
Partner-Level Access. Enterprise-Grade Delivery.
Our Channel & Development Partner status with FloQast means we're not guessing at the integration architecture — we know it. sapworks works with both the FloQast technical team and your SAP environment to build a connection that's reliable at every close cycle.
Start a conversationDeep discovery of your SAP chart of accounts, cost object structure, and financial calendar
Direct coordination with FloQast's implementation and product teams as needed
Configuration of SAP data extraction — batch or real-time depending on your close process
Mapping of SAP accounts to FloQast reconciliation assignments and team ownership
User acceptance testing with your accounting team against real close data
Post-go-live close cycle support to address any edge cases in the first few periods
Why sapworks
The Only Team With Both SAP Depth and FloQast Partnership
All US-Based Consultants
Every engagement is staffed with US-based consultants. No offshore handoffs, no translation layers — just direct, senior-level expertise.
25+ Years of SAP Depth
Founded in 1999, sapworks has delivered SAP solutions across every major release cycle — from R/3 to S/4HANA and BTP. We've seen it all.
Lean & Hands-On
No bloated project teams or bureaucratic overhead. The consultants who scope your project are the ones who build it.
Most SAP consultants have never touched FloQast. Most FloQast partners have never worked inside SAP. sapworks is one of the rare firms with genuine expertise in both — and formal Channel & Development Partner status to back it up.
Get In Touch
Let's Talk About
Your SAP.
Whether you're planning a new SAP implementation, dealing with legacy customizations, or looking to strengthen your team — we're ready to help. Tell us what you're working on.