Members only
Most SAP finance teams would say their invoice process is already digital, but someone is still sitting there with two windows open, reading numbers off a PDF and typing them into SAP. Then a supplier changes their layout and it breaks. An invoice goes into approval and disappears. By the time it turns up, the early payment discount is gone.
Doxis will explore the biggest problems in a typical SAP setup and show what each looks like solved, such as:
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Invoices that are electronic in name only, and what AI-driven capture actually removes
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Verification and approval workflow combining AI with rule-based automation
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Losing sight of an invoice once it's in SAP and the visibility needed to stop chasing statuses
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Inbound and outbound e-invoicing from one company and one solution, covering PEPPOL and ViDA
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Replacing a legacy invoice tool, and why S/4HANA migration is the moment most teams do it
You'll see each of these running live in Fiori Launchpad and SAP GUI, so finance and AP teams and the SAP people who own the tooling can judge it in the interface they already work in. Bring the process you're stuck with and see what it looks like fixed.
At one global manufacturer we took invoice processing into SAP across nearly 100 countries. The headline was 700,000 invoices a year and payback inside 18 months, but what the team actually noticed was not having to chase approvals any more. They could see where every invoice was without asking anyone.
As this is a Partner sponsored webinar, there may be some restrictions on which members can attend. This means that even if your initial booking is accepted, we may contact you to cancel your booking.
Please note by booking a place on this webinar you will not automatically be sent the recording. This will be available to download under Event Resources on this page after the webinar.
Your Webinar Speaker
Fabian Rückels
Event Resources
Members only
