Automate and accelerate your AP processes in SAP with xSuite Invoice
In this webinar, we will introduce you to the steps that an invoice goes through: As a PDF attachment to an email, via a portal in XML format, or classically in paper form in the mail – today, invoices are received in different ways and in different formats. In the first step, data is captured from all incoming documents and automatically transferred to your SAP system.
Then AI-supported, digital workflows ensure that invoice verification and approval are as simple and user-friendly as possible. Every step is fully logged, and all documents are archived compliantly. The live demo during this webinar is carried out on an SAP S/4HANA system with the FI and MM modules. However, the solution is also suitable for the SAP modules PSM and PSCD as well as for SAP ERP systems.
Participation is free of charge.
Speaker: Christoph Muus, Presales Consultant, xSuite Group GmbH
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