Within the SAP ERP application is a module to manage accounts payable. As you begin to digitize your invoices, you quickly discover that you can optimize the whole process by using workflow-based invoice-processing.
The challenge becomes one of deciding which factors to consider when picking an approach.
This xSuite white paper offers practical tips on what to bear in mind when choosing a workflow solution for processing incoming invoices in SAP. Having brought more than 600 customer projects in this field to successful completion, we want to share with you what we have learned. What are the hidden dangers? What crucial factors tend to be overlooked? And what are the most revealing questions you can ask to help you come to an informed decision?
Learn from these 600 projects, avoid unnecessary missteps along the way. Start your path to a better way of workflow-based invoice processing by clicking on the link to download this white paper from xSuite.
