Web Vendor Invoice Entry
Invoice Automation through Supplier Self-service via the WebCut the costs of processing invoices from your suppliers by receiving the documents electronically via the web (e-invoicing).
The Vendor Invoice Entry Packaged Service has been developed with two objectives in mind:
- Suppliers can send you electronic invoices by either entering an invoice through a secure portal or uploading an invoice file.
- Suppliers can check the status of the invoices they have submitted online and action any issues without delay.
Benefits of implementing the Vendor Invoice Entry Solution include:
- Significant cost reductions
- Improved process for paying suppliers on time
- Reduced risk and increased control
- Invoices are entered into SAP faster allowing improved cash flow management and better reporting
- Greater accuracy due to tight integration with SAP R/3 PO line item level matching without the need for ‘fuzzy logic’
- Vendor self-service reduces phone queries from suppliers
- Rapid return on investment
- Interactive dispute management
- Receive credit notes online
- Improved relationships with suppliers
Download the solution brief (PDF) for more information on Vendor Invoice Entry.
Combine this package with the Accounts Payable workbench, Invoice Registration & Coding and Web Invoice Approval to produce a highly automated AP process.
