WEB INVOICE APPROVAL
STREAMLINE YOUR INVOICE APPROVAL PROCESS
The SAP Web Invoice Approval Packaged Services is intended to automate the process of invoice approval for goods and services that are not goods
receipted. This is particularly relevant for businesses with a large sundries or consumables purchasing requirement,
where goods receipts are not posted.
WITHIN THE SCOPE OF THE PRODUCT AND AT THE FIXED PRICE WE WILL:
- Ensure appropriate configuration of the accounts payable functionality.
- Install SAP Web Components and additional software objects.
- Integrate with Lotus Notes or MS Exchange.
- Transfer knowledge and advice on best practices.