Digital Business Processes

Archive Archiving

Procurement Procurement

orders Sales Orders

digital contracts Folder/Contract Management

digital accounts payable Accounts Payable

Digital Mailroom

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We found 10 Solutions

Mailroom in the Cloud

xSuite Mailroom Helix is your core solution for incoming mail. It automates classification, processing, and distribution, offers multipurpose, multichannel input scenarios for analog and digital documents, and has the added benefit of simplicity, transparency, and speed.
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Capture in the Cloud

Capture, verify, interpret, and validate incoming invoices in the cloud.
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Archiving in the Cloud

xSuite Archive Helix provides reliable long-term storage for all sorts of information: inbound invoices, documents leaving an ERP system, e-mails - the list goes on.
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Archiving

Use our archive for all ERP systems and enjoy exceptional high-speed access. xSuite Archive Prism accommodates all formats and mail archiving (Exchange).
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Procurement File

See all your vendor and purchasing data, documents and transactions at a glance—arranged clearly, cohesively, and comprehensibly.
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Sales Orders

Add speed to the processing of your incoming sales orders in SAP SD, perform release on your mobile device, and experience optimal planability and accelerated receipt of payment.
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Purchase Orders in SAP

Simplify your purchasing with a pre-configured system offering easy SAP integration. It’s SAP-certified, with best practices, mobile release, and all the transparency you could need. Ideal for a P2P solution.
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Order Confirmations

Automatic purchase order and order confirmation checks. SAP integrated solution. Reduction of manual effort checking the order confirmation against the purchase order.
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Accounts Payable in SAP

Accounts payable automation and release of invoices within SAP. Deploy our fully integrated SAP workflow solution across your entire organization for optimized transparency and quick, cost-effective, automated invoice processing. xSuite's Invoice is SAP-certified and at the forefront.
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Business Partner Portal

From purchase order to order confirmation, from shipping notification to invoice. In the Business Partner Portal, all documents are available at the push of a button, both for you and for your suppliers.
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