Purchase Requisition Processing PR

Your digital workflow for procurement requests

Consistently efficient processes in purchasing - from the requirement notification to the invoice verification. A new procurement application is checked in a process-secure manner before the order is read using release stages. The order can be sent to the supplier by email directly from the procurement application.

Order confirmation OC

Record and check order confirmations automatically in SAP

Record and check incoming order confirmations or order confirmations with efficiency and transparency. Order numbers, order quantities, prices and material numbers are reliably and automatically recognized.

Deliverynote DN

Record delivery notes

Process optimization in procurement. The incoming goods can be posted automatically if the quantities match.

Goods Return Processing RT

Record returns

The automated processing of returns gives you more time for customer service. From the receipt of goods through the inspection to the triggering of credits.

Incoming Invoices FI / MM

Automate incoming invoices

Automated recording, checking and posting of incoming invoices with and without order reference. The process flow is accelerated and is always transparent and traceable.

Sales Order Processing SO

Enter customer orders

Digitize your incoming order confirmations and automatically compare them with orders and order confirmations in SAP.

Business Partner Creation BP

Enter business partners

Master data management - summary of the master data of creditors and debitors in a central interface.

Travel Expense Processing TE

Record travel expenses

Record travel expenses efficiently. Travel expenses can be recorded and supplemented via the SAP, web or mobile interface.

Increase the performance of your employees through user-friendly and self-learning software modules and web interfaces that are fully integrated in SAP.