Flexible control and monitoring of your vendor procedures in SAP®
If you are responsible for accounts payable or play a role in vendor processing, two requirements are certainly high on your agenda. One is for faster handling, enabling you to profit from better payment terms. The other is a need for updated knowledge of the current processing status.
XS-Invoice for SAP® is the solution to every aspect of incoming-invoice processing. Its workflow function forwards the necessary tasks and supporting information to the right employees. It then ensures prompt settlement. One of the key advantages of XS-Invoice is the possibility of adapting these processes to clients’ needs, simply, flexibly and with no programming knowledge at all.