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Automating Invoice Processing in SAP Accounts Payable

Paying to the vendor who supplies good or provides services is the basic and one of the most important business functions in any organization.Handling a vendor invoice manually does not bother much till the organization has a manageable number of invoices to be processed but it becomes a cumbersome task demanding much time and effort if the organization has global footprint having multiple offices and large number of vendors.This article provides an insight in to automating the invoice processing function of P2P core business process using SAP addon named Ebydos. The focus is right from the business requirement to the solution functionality.

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