![]() ![]() In some cases, suppliers must adapt the format of their invoices to the specifications of the network. Suppliers must be educated on the benefits of the network. As a result, accounts payable (AP) departments can reduce costs, eliminate errors, speed cycle times and enhance visibility.īut achieving these benefits requires AP departments to migrate its suppliers to the digital network. Processing invoices electronically eliminates manual, repetitive tasks such as keying invoice data, shuffling paper, chasing down information, fixing errors and mistakes, and responding to phone calls and e-mails from suppliers about the status of invoices and payments. Unmatched invoices are returned to the supplier or digitally routed for approval.Matched invoices are automatically posted to the ERP, touch-free.Invoice data is matched, verified, and matched against PO data in the ERP.The benefits of the SAP Ariba/Business Network are tantalizing:
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