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Rollout of SAP workflow for inbound invoices

Project duration: 10 months

Brief description

Rollout of a globally defined SAP workflow for logistical auditing of accounts. The rollout is intended to analyze the need for optimization and then design the relevant changes. In addition, users will be provided with help with any issues or problems that arise.

Subject description

All inbound invoices are entered in the workflow; in other words, the connected SAP archive is scanned in. Next, the workflow controls the functional and accounting checks of the parked FI and MM invoices and the FI and MM invoices that are posted but blocked from payment. The workflow ends with the payment release for the invoice and the final posting in the SAP ERP system.

Overview

Project period01.03.2011 - 31.12.2011

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Ole Knudsen

Key Account Manager

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