From procurement to accounting
SAPSA:s partner xSuite Nordic bjuder in till deras Morning Briefings om Purchase Orders in SAP, Order Confirmations & Accounts Payable in SAP. Välj en tisdag som passar dig!
Manual tasks and paper-based processes cause the largest obstacles for efficient P2P processes in SAP.
- Do you face any of the following business challenges?
- The process of making a purchase requisition is paper-based and somewhat tedious
- Communication with your vendors is partly digital and partly paper-based – thus, information is not centrally accessible;
- Invoice approval and release is performed manually, making it time-consuming;
- Lack of overall transparency: it is ambiguous, who is processing a certain invoice.
Then our Virtual Morning Briefing is the right thing for you! In this briefing we address these challenges and show you how to digitize your workflows in procurement and accounts payable. Besides that, we explain the benefits of an entire digital and SAP integrated workflow, right from the start.