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

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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

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

Details:

AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.

Price upon request
  • Contract duration available upon request
  • Has prerequisite
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Terms and conditions

Details:

AI Units are not currently required to use this AI offering in the underlying Cloud Service. This is subject to change.

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Technical Information

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