Vendor Invoice Management with SAP
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Beschreibung
Configure and use SAP Invoice Management by OpenText with SAP ERP and SAP S/4HANA
Perform invoice receipt, posting, and exception handling using business rules and roles
Manage invoice KPIs using reports and dashboards
Autor*in
Matthias Niessen
Matthias Niessen is the senior manager of the OpenText ecosystems strategy for finance and procurement excellence. Matthias is passionate about helping organizations use digital technologies to optimize critical business processes, eliminating risk and maximizing outcomes. During his more than 23 years at OpenText he has focused on engineering, consulting, and marketing leadership roles. Matthias has a master’s degree in physics from Hamburg University, where he researched complex systems using quantum field theory.
Themen in »Vendor Invoice Management with SAP«
SAP Invoice Management by OpenText SAP S/4HANA SAP ERP Invoice receipt Business rules Business roles Posting invoices Invoice approvals Machine learning