Procure to Pay - Integration with Account Payable

(Implementation, Migration, Support & Testing)

Procure to Pay - Integration with Account Payable

(Implementation, Migration, Support & Testing)

  • Preparation and Migration of Customizing for Account Payable.

  • Business Partner – (Vendor) customizing and master data.

  • 3-way-principal customizing (Good receipt against Purchase Order/Invoicing)

  • Automation of Purchasing Flow.

  • Approval Strategy, Work Flow.

  • Automation Payable with various Optical character recognition technologies.

  • Customizing for consignment business process.

  • Customizing for Sub-Contracting business process.

  • Vendor Payment system integration

  • Banking interface, customizing to support MT940 standard format used by SWIFT network to send and receive end-to-end and receive end-to-end bank account statements

  • Automation of Inter-company transaction

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