Frederik Bosse

The goods receipt is a crucial process in every company. It ensures that the received goods arrive in the correct […]

The automation of purchase requisition to invoice verification is only possible, if the documents are available at any time as […]

We continue our series of blog entries about the digital procurement process in SAP. After talking about the entire procure-to-pay […]

To start our blog series about the procure-to-pay process, the first focus will be on purchase requisition in SAP. Creating […]