SAP Business Network for Procurement and Supply Chain, intelligent invoice error classification
Process rejected invoices submitted through the SAP Business Network.
Overview
Provide suppliers with an intelligent way to process rejected invoices that are submitted through the SAP Business Network. Categorize the invoices that are rejected into appropriate rejection categories which allows the invoices to be reprocessed in a methodical manner.
Benefits
- Process rejected invoices for payment in no time
- Reprocess invoices accurately to address initial invoice submission errors
- Resolve invoice submission errors quickly
Business Value
- 40% reduction in invoice reprocessing time
- 40% reduction in working capital blocked due to blocked/rejected invoices
Details
Solution type
AI Feature
Compatibility
Works with
SAP Business Network for Procurement
Plans and pricing
SAP Business Network for Procurement and Supply Chain, intelligent invoice error classification
Details:
AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.
You must have the base product in order to activate this solution.
- Contract duration available upon request
Details:
AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.
You must have the base product in order to activate this solution.
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