Application for supplier invoice control

The object of the maintained and further developed application are invoices, which suppliers invoice to the customer for drop shipments to full-range stores of the customer and affiliated stores of merchants. The invoices are not checked on the spot in the retail store, but subsequently by comparing the supplier invoices against purchase prices and conditions stored in the master data. If discrepancies are detected, the application under consideration automatically initiates a workflow and distributes the clarification to assigned departments. Corrective actions such as cancellations, credit memos or subsequent claims can be executed or initiated in the application. The forwarding of the checked supplier invoices to the subsequent procedures and to SAP is also part of the functional scope of the application, as is the maintenance of relevant supplier and article master data.