Maverick buying - anarchy in purchasing
That moment when it turns out that a supposed shortcut wasn't a good idea at all... sound familiar? The situation is similar with maverick buying, i.e. the unauthorized procurement of...
BANF and ordering in SAP: transparent and efficient
Is there a problem with the purchase order processes and requisitions (BANF) in SAP®? Instead of an efficient processing, there are regularly difficult to understand procurements bypassing the purchasing department? With our SAP® solution CSK Purchase you can minimize...
Purchase-to-pay process: procurement in times of digitalization
In the search for a catchy description for a procurement process that is digitally integrated from start to finish, one term inevitably crops up: Purchase-to-Pay, often abbreviated as P2P. In this article, we...
The future is now: Buyers ensure competitiveness
Anyone who thinks that purchasers simply process orders is - hopefully - very much mistaken. Because purchasing can make a significant contribution to competitiveness. For this to succeed, companies need to reduce the time...
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 sometimes takes a lot of time, which you can reduce enormously...
Online event on May 18, 2021: KassenSichV-ready in SAP? Hook on!
Retailers had until March 31, 2021 to implement the requirements of the Cash Register Security Ordinance (KassenSichV), otherwise they face sanctions! In our webinar, we will show you why and how you can...
Online event on April 22, 2021: CSK Invoice Lite
Speziell für Kunden mit geringem Belegaufkommen bieten wir unsere CSK Invoice-Lösung in einer schlanken Lite-Variante an. In unserem Live-Online-Event am 24. März 2021 erfahren Sie, welcher Funktionsumfang Ihnen beim “kleinen…
Online event on April 15, 2021: KassenSichV-compliant with Receipt4S®.
The deadline expires at the end of March 2021. Retailers must have equipped their cash registers with a TSE to ensure POS data management in compliance with KassenSichV. In reality, however, in many places this is still...
SAP Purchase Order: Digital Order Folder Shipping
Outgoing orders, full of additional information, attachments and inquiries, take up a lot of time in purchasing. With our solution, the digital delivery and checking of order folders can be done conveniently and directly...
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, are you repeatedly faced with procurement processes that are difficult to understand and bypass the purchasing department? With our CSK...