The automation of purchase requisition to invoice verification is only possible, if the documents are available at any time as well as quickly and easily accessible in every step of the process. SAP archiving helps you to store the documents, optimally supporting your procure to pay process.
We continue our series of blog entries around the digital procurement process in SAP with SAP invoice verification. The motto of this process step is: “It’s all about the money!”. Here, the focus is on the receipt of invoices and the subsequent payment transaction.
We continue our series of blog entries about the digital procurement process in SAP. After talking about the entire procure-to-pay process and focusing on the SAP purchase requisitions, we are going to look at the SAP incoming goods process – since a successful purchase order will hopefully be followed by prompt delivery of the requested goods.
To start our blog series about the procure-to-pay process, the first focus will be on purchase requisition in SAP. Creating a SAP purchase requisition and placing an order as the first steps of the procurement process can be optimized at large – comparing a classical purchase requisition with the SAP purchase requisition shows the benefits of digitalization.