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.
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
Choose a base plan
SAP Business Network for Procurement and Supply Chain, Intelligent Invoice Error Classification
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Details:
- AI Units are currently required to use this AI offering in the underlying Cloud Service. Click here to learn more about AI Units.
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Payment methods:
- Click on “Activate with AI Units” to enable this AI Feature.
- Contract duration available upon request
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Details:
- AI Units are currently required to use this AI offering in the underlying Cloud Service. Click here to learn more about AI Units.
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Payment methods:
- Click on “Activate with AI Units” to enable this AI Feature.
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Resources
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SAP Business Network for Procurement and Supply Chain, Intelligent Invoice Error Classification