Process rejected invoices submitted through the SAP Business Network.

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.

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Overview

Rejected Invoice Processing

Process rejected invoices for payment in no time

Accurate Invoice Reprocessing

Reprocess invoices accurately to address initial invoice submission errors

Quick Invoice Error Resolution

Resolve invoice submission errors quickly

Details

Solution type

AI Feature

Plans and pricing

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titleSAP Business Network for Procurement and Supply Chain, Intelligent Invoice Error Classification

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