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

Plans and pricing

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titleSAP Business Network for Procurement and Supply Chain, intelligent invoice error classification

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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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