End-to-end digital P2P processes in SAP
Manual tasks and paper-based processes cause the largest obstacles for efficient P2P processes in SAP. Do you face any of the following business challenges?
- The process of making a purchase requisition is paper-based and somewhat tedious;
- Communication with your vendors is partly digital and partly paper-based – thus, information is not centrally accessible;
- Invoice approval and release is performed manually, making it time-consuming;
- Lack of overall transparency: it is ambiguous, who is processing a certain invoice.
Then our webinar is the right thing for you! We address these challenges and show you how to digitize your workflows in procurement and accounts payable. Besides that, we explain the benefits of an entire digital and SAP integrated workflow, right from the start.
Speakers: Eddie Lim and Kishore Kumar Sivaraman, xSuite Asia Pacific Pte. Ltd.
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