Maverick buying - anarchy in purchasing
That moment when it turns out that a supposed shortcut was not a good idea at all... sound familiar? The situation is similar with maverick buying, i.e. unauthorized procurement that bypasses standard purchasing processes. There are many reasons why this happens and solutions to counteract it. Maverick buying sounds exciting at first - it arouses [...]
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 [...]
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 present the key benefits of an integrated purchase-to-pay process and show you how to implement it. What does purchase-to-pay mean? Purchase-to-pay describes all process steps of procurement, from [...]
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. To achieve this, companies need to drastically reduce the time spent on routine activities. At its core, purchasing is concerned with procuring goods and services of the right quality and at an optimal price/performance ratio. [...]
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 [...]
Online event on May 18, 2021: KassenSichV-ready in SAP? Hook on!
Retailers had until March 31, 2021 to implement the requirements of the German Cash Register Security Ordinance (KassenSichV), otherwise they could face sanctions! In our webinar, we will show you why and how you can switch to the audit-proof side in SAP now. Our SAP solution Receipt4S® is used by our customers in the retail sector (e.g. Ernstings Family, Tegut,...) and by waste disposal [...]
Online event on April 22, 2021: CSK Invoice Lite
We offer our CSK Invoice solution in a lean Lite version especially for customers with low document volumes. In our live online event on March 24, 2021, you will learn about the range of functions available to you with the "little brother" of CSK Invoice. New year, new webinars. The range of online events has increased enormously since March 2020. Why should you [...]
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 that complies with KassenSichV. In reality, however, this has not yet happened in many places. But don't worry: in our online event, you will learn how to stay on the audit-proof side with our SAP add-on Receipt4S®. Our SAP solution Receipt4S® [...]
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. [...]
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, [...]