Supplier Invoice Upload
Excel toolkit for optimized customer supplier upload
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- You receive a large number of supplier invoices or have different business processes with manual supplier invoices?
- Then you have certainly already made the experience that the manual creation of many supplier invoices in SAP Business ByDesign is time-consuming. Even the upload standard supplied is only partially solution-oriented.
- In Microsoft Excel, supplier invoices with any number of items, can be clearly arranged one below the other. Here you can select suppliers, products, etc. simply by using SAP Business ByDesign web service connection via drop down.
- The completed supplier invoices can be uploaded at the push of a button via the standard web service and thus imported into SAP Business ByDesign, and a validation of the invoices can be carried out in Microsoft Excel, which reveals any errors in the supplier invoice before the upload.
- Mass upload of invoices.
- Early validation in excel.
- Use of web service.
Regions: North America, Global, Europe, Latin America and Caribbean, Africa, Middle East and North Africa, Asia - Pacific
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