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 [...]
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? The current situation often looks like this: Incoming documents arrive via different routes to several people who are involved in checking and approving [...]
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. [...]
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 handling of invoicing processes has been standard in countries such as Austria, Denmark and Finland for years, Germany is only slowly catching up. With eBilling4S we provide you with [...]
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, [...]
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 sounds so simple in theory is unfortunately often associated with avoidable effort in reality. With our SAP-integrated DirectConfirmationControl software solution, you can speed up these processes [...]