Implementation service for invoice status portal on SAP Business Network
Deploying an invoice status portal with help from SAP experts. Завантажити документ
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Implementation service for invoice status portal on SAP Business Network
Deploying an invoice status portal with help from SAP experts.
Business needs
• Your account payables team may be spending a lot of time fielding inquiries about invoices and payment status, approval, rejection,
and more
• Invoice status portal allows your suppliers to find the invoice and payment information they need when they need it, freeing up your
resources to focus on more value-added activities
• You want help in deploying invoice status portal
Solution
• Assistance with technical implementation of the invoice status portal, including understanding how to connect your ERP system to
the invoice status portal and how to configure your SAP Business Network account for integration with the portal
• Assistance with functional implementation for enabling suppliers on the invoice status portal, including access to supplier generic
communication templates available on the invoice status portal
Business outcomes
• Improve operational efficiencies: have your accounts payables team spend less time with inquiries of suppliers about invoice and
payment status, invoice approval and rejection
• Increase supplier satisfaction: let your suppliers find invoice and payment information when they need it
• Free up resources to focus on more strategic activities
PUBLIC
Implementation service for invoice status portal on SAP Business Network
Deploying an invoice status portal with help from SAP experts.
Business needs
• Your account payables team may be spending a lot of time fielding inquiries about invoices and payment status, approval, rejection,
and more
• Invoice status portal allows your suppliers to find the invoice and payment information they need when they need it, freeing up your
resources to focus on more value-added activities
• You want help in deploying invoice status portal
Solution
• Assistance with technical implementation of the invoice status portal, including understanding how to connect your ERP system to
the invoice status portal and how to configure your SAP Business Network account for integration with the portal
• Assistance with functional implementation for enabling suppliers on the invoice status portal, including access to supplier generic
communication templates available on the invoice status portal
Business outcomes
• Improve operational efficiencies: have your accounts payables team spend less time with inquiries of suppliers about invoice and
payment status, invoice approval and rejection
• Increase supplier satisfaction: let your suppliers find invoice and payment information when they need it
• Free up resources to focus on more strategic activities
PUBLIC