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

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Business Network for Procurement