Automate and accelerate your invoice processing in SAP with xSuite Invoice Cube
In the webinar, we will introduce you to the steps that an invoice (SAP FI or MM) goes through: Receipt, processing, validation, checking, release and logging. The live demo will take place on S/4HANA and we will show you the xSuite Apps for Fiori.
Speakers: Dina Haack and Jan Schulze, xSuite Group GmbH.
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