Digitize and automate the purchase-to-pay process

Greater transparency with higher quality

Ordering goods on time, keeping an eye on delivery deadlines, paying invoices on time: All these processes involve numerous documents and require cross-departmental collaboration. However, SAP lacks important workflows that allow you to automate the checking of documents, the view of documents is limited, and order confirmations are not even stored for purchase orders. In this webinar, you will learn how to intelligently digitize the entire purchase-to-pay process with SAP and Doxis, and gain transparency over all related documents: from purchase requisitions, to automatic checking and posting of order confirmations and invoices, to audit-proof document archiving. In this way, you ensure complete and timely receipt of goods and improve quality throughout the entire procurement process.