Upload SAP Billing Data
Import your SAP billing export (Excel or CSV) with 62 columns to analyze pricing, revenue, margins, and leakage across customers and materials.
Required columns
Billing Date
Document date (YYYY-MM-DD)Customer Name
Sold-to customerMaterial Description
Product / material soldBilled Quantity
Invoiced quantityNet Value
Line net revenue (AED)Key financial & reference columns
Net Value
Cost
Margin
Margin %
Cond. Value
Plus Billing Doc., Item, Material, Sales Employee Name, Region, Material Group and 52 other SAP billing fields in the full template.
Drop SAP billing export here, or click to browse
Excel (.xlsx, .xls) or CSV · 62 columns · up to 10 MB