Our Business Partner Portal on the SAP Business Technology Platform leads to new ease in use by digitalizing and, more importantly, standardizing your supplier communications.
Is your Accounts Payable Department:
- Having trouble keeping up with requests or calls from vendors regarding their invoices and POs?
- Still, entering invoices manually?
- Using an existing OCR technology but the recognition rate is low and the manual labor is still high?
- Wishing they could reduce the amount of wrong invoicing by allowing vendors to submit invoices based on your POs?
- Wanting to start offering/accepting cash discounts with/from your vendors?
If you answered yes to one or more of these questions, you won't want to miss this virtual event.
In our upcoming webinar on March 11, 2021 at 2:00 p.m. EST (Eastern Standard Time), we'll share insights on why following a manual process for vendor management is a thing of the past, and how integrating a Business Partner Portal into your SAP system will not only streamline your processes in AP, it will help you save (and make!) more business revenue overall.
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