SAP invoice ledger with cockpit for more transparency and control of your financial processes

With the help of our solution, you have a complete overview of your incoming invoices and their current status. As the person responsible for purchasing or financial accounting, you can keep an eye on all invoicing processes at a glance. For special views you set filters exactly as you need them. Examples of this are all invoices for a specific project or all invoices from a supplier.

Thanks to this high level of transparency, you can quickly react to individual activities and carry out important evaluations for you:

  • Determine due dates and discounts
  • Prioritization of incoming invoices
  • Reminder
  • Management of escalations
  • Processing status of invoices, processing status of lacks of approval

Analysis of throughput times

  Services + solutions - Workflow design

We are looking forward to hearing from you!