16. Oktober -
16. Oktober 2019 (1 day)
Automate and accelerate your invoice processing in SAP with xFlow Invoice. 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 xFlow Apps for Fiori.
Participation is free of charge.