AP Automation for SAP S/4HANA and Fiori

Automate and accelerate your AP processes in SAP with xSuite Invoice

In this webinar, we will introduce you to the steps that an invoice goes through: As a PDF attachment to an email, via a portal in XML format, or classically in paper form in the mail – today, invoices are received in different ways and in different formats. In the first step, data is captured from all incoming documents and automatically transferred to your SAP system.

Then AI-supported, digital workflows ensure that invoice verification and approval are as simple and user-friendly as possible. Every step is fully logged, and all documents are archived compliantly. The live demo during this webinar is carried out on an SAP S/4HANA system with the FI and MM modules. However, the solution is also suitable for the SAP modules PSM and PSCD as well as for SAP ERP systems.