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...
Invoice receipt and invoice verification
The checking and approval processes for incoming invoices take up unnecessary working time in many companies. What does the invoice receipt process look like in detail? What are the benefits of digitizing and automating the processing procedure?
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...
E-Invoicing: Send outgoing invoices from SAP
Digital invoicing processes promise a reduction in costs of between 60 and 80 percent compared to the paper version. High time to look at SAP solutions for e-invoicing. While the electronic processing of...
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...
Process order confirmations paperlessly in SAP®.
Checking order confirmations is quick and easy, isn't it? Price, quantity and date are compared and after any corrections such Purchase2Pay processes are quickly completed? What in theory...
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