BANF and ordering in SAP: transparent and efficient
Is there a problem with the ordering processes and purchase requisitions (BANF) in SAP®? Instead of efficient processing, do purchases regularly bypass the purchasing department and are difficult to trace? With our SAP® solution CSK Purchase, you can minimize the maverick buying effect and automate time-consuming approval processes. The key question first: Does an additional SAP® add-on in purchasing make sense? If you want transparent and optimized [...]
Digital workflows in SAP®: automation is the trump card
ERP, HANA, Business Objects - a modern SAP® environment already consists of heterogeneous applications for a wide variety of digital workflows as standard. Should you really add the add-ons of an SAP® partner to this? In this article, we explain why there is no way around it. Applications that "originally" come from SAP® regularly undergo innovations. Basically a [...]
BANF in SAP: How can the process be digitized?
In the P2P process, BANFing is often mentioned when it comes to triggering a purchase requisition in SAP. This everyday process can take a lot of time, which you can reduce enormously. By mapping an end-to-end digitized process in the SAP system, you lay the foundation for automating routine tasks. In this article, we show [...]
SAP Purchase Order: Digital Order Folder Shipping
Outgoing orders, peppered with lots of additional information, attachments and inquiries, take up a lot of time in purchasing. With our solution, the digital delivery and control of order folders can be carried out conveniently directly from your SAP system. We have taken the time to find out what questions SAP users are looking for answers to in the context of outgoing purchase orders. [...]
Digital inbox: indispensable for the home office
Although Germany is doing well in the fight against COVID-19, there is no official lifting of all restrictions in sight. This has given new impetus to the home office culture - a situation that is particularly rewarding when employees are not cut off from document flows when working from their home office chair. Incoming order confirmations, invoices and purchase orders... As [...]
Efficient and automated order processing in SAP®.
Das Abwickeln von Kundenanfragen und Bestellungen ist eine zentrale Aufgabe im Vertrieb und im Kundencenter. Unsere SAP®-Lösung CSK Order hilft Ihnen dabei, den Zeitaufwand für diese Prozesse signifikant zu verringern. Schlagen Sie sich nicht länger mit Papierkram herum, sondern sorgen Sie durch automatisierte digitale Abläufe für mehr Transparenz in Ihrem Unternehmen. Zeitfresser Nummer Eins bei […]
BANF and purchase order with SAP®: AddOn for optimal purchasing processes
Is there a problem with the purchase requisitions and ordering processes in SAP®? Instead of fast and efficient processing, do you find yourself repeatedly bypassing the purchasing department with purchases that are difficult to understand? With our CSK Order, you can reduce the maverick buying effect and automate time-consuming approval processes at the same time. The key question first: Do you need an additional add-on in purchasing? If you value transparent and efficient processes, [...]
Engelhard Arzneimittel: Kickoff for invoice and demand management
The official launch took place on June 12, 2019: We are looking forward to working with the family-owned company Engelhard Arzneimittel, true to our motto "Processes. Simple. Better.". Forms and approval processes, invoice processing or seamless recording of orders: There are enough examples of bureaucratic "time wasters" in companies. We look forward to streamlining these processes for [...]
