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.
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My name is Max and I am an experienced software evangelist, solution engineer and customer success leader with a passion for high-quality software and outstanding customer service. I am on a mission to revolutionise the content services platform industry through SER’s leading Intelligent Content Automation solution. I head the Solution Engineering team and help people who use SER products to achieve their business objectives.
My strengths are in creating simple solutions to complex problems for our customers, building and leading teams, and making things happen. I have a broad range of technical knowledge (e.g. in networking, databases, coding, APIs, mobile development environments and user experience) and extensive market experience in the healthcare, gaming, defence, media, retail and financial services sectors.