To sustain internal work processes, the energy company Ørsted has automated all business-critical processes.
During this upcoming webinar on March 31, our colleagues from xSuite Nordic will team up with the Finnish SAP user group Finug and share how our client Ørsted benefits from our fully automated invoice workflow:
The Danish energy company Ørsted receives approximately 250,000 invoices each year, which are all handled 100% digitally in SAP. All P2P processes are automated: from purchasing via integrated PunchOut Catalog, to invoice receipt and digital handling of purchase orders, which are archived dynamically and sent either as XML, PDF, or in PEPPOL format.
Speakers: Heidi Engelbrecht, Ørsted, Bo Thornholm Bærentsen and David Victor Hedlund, xSuite Nordic
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