Invoices reach your company in many different forms: sometimes still on paper, often as PDFs and, from 2025, as e-invoices. Invoice capture in SAP naturally handles the processing of these vendor or supplier invoices in an elegant way
In this guide, we illustrate how you can get the handling of invoices in your accounting department back on track. Do you want to process invoices easier, faster, cheaper and without errors? Invoice workflows will help you achieve this goal.
Purchasing experts are faced with the challenge of a heavy administrative workload every day. Supplier portals offer a solution here: by simplifying workflows and processes and saving time. Communication and collaboration are also much easier for the company’s purchasing team and external suppliers through this type of portal.
Approval processes are crucial for businesses worldwide, ensuring efficiency and accuracy in financial operations. Efficient accounts payable approval processes are vital for businesses globally, enhancing financial management and operational efficiency. As a control mechanism and work step, invoice approval has a fixed place in the invoice verification process.
Ever-growing volumes of data in companies kept in separate data silos are turning into a problem at all levels of an enterprise. Executives and employees alike – everyone is up to their ears in the sea of data and cannot find the pearls of information they are looking for.
Digital accounts payable processing through workflows? Find out in our white paper how your company can benefit from electronic incoming invoice processing - through greater efficiency, fewer sources of error and maximum compliance.
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