SAP – Supplier Invoice Verification

Expedite your Procurement to Payment process and improve suppliers relationships with Axosnet’s Suppliers Portal easily integrated to SAP’s Procurement Processes. Agile reception of invoices through a web portal tied to goods or services received, gives you freedom to concentrate on value added tasks. In addition our solution can handle CFDis (Digital Invoices) to comply with government regulations checks such as structure, signatures & certificates, all integrated to SAP ERP.

Axosnet’s Supplier Portal for SAP helps you:

  • Mitigate risks using CFDi Fiscal Validation
  • Ease management of CFDI Invoices received when validating their commercial information (goods receipts) and automatically creates a record in SAP ERP.
  • Generates within the WebPortal a commercial Addendum on the XML file, without cost to your suppliers.
  • Gives you a CFDi Management module in SAP ERP for reporting or auditing purposes.
  • Improves Suppliers Relationship giving payment visibility and avoiding errors when entering invoices, which translate in faster payment for them.
  • Uses Web-Services between SAP and Non-SAP Systems.

 

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