Create time by harnessing interoperability in finance!
An easy to use Enterprise Wide application to allow the capture of ad-hoc and one-off invoices from suppliers that are not represented in your procurement system, and the delivery of those invoices to your "source to pay" process ie SAP Ariba, SAP VIM, etc
Overview
Easy to Deploy
Cloud-based application eliminates any possibilities of disruption providing seamless workflow with minimal interaction.
Easy to Use
Our application is based on SAP Fiori and is mobile
Easy to Manage
Integrated with various back-end invoice processing systems
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
SAP Business Technology Platform
Features
Capture all invoices from suppliers
When implementing P2P technology the ideal state is to capture all invoices from suppliers into your designated invoice processing system/s. However, there are always a small percentage of invoices that cannot be delivered to the appropriate system for processing due to the fact that the vendor is not set-up on the system as it is an ad-hoc or single event often instigated from a branch or subsidiary business area.
Post an Invoice by Taking a Picture
Allows anyone within the business to post an invoice into the procurement system, supported by a picture (camera phone support) or document, with minimal keystrokes
Fits into Your Workflow
Configure which fields are mandatory. Confirmation message sent when invoice is sent.
Plans and pricing
Edition Details
Please contact the publisher for more details about the plans and pricing available for this solution.
Please contact the publisher for more details about the plans and pricing available for this solution.
