SAP integration: How to optimize the AP payables process on the SAP system
Integrating AP payables management solution for SAP helps optimize workflow, save time and money
May 8, 2024
Automate accounts payable without changing existing processes when businesses are using Odoo. Use Bizzi's smart collaboration platform, advanced technology and intuitive interface to effectively control the supplier invoice lifecycle.
There's no need to tweak your ERP system or change your Payables processing.
Centralized platform for your entire invoice processing process and workflow.
Bizzi supports you throughout the payables invoice processing process and continuously improves it.
Bizzi is ready to deploy in just a few days, without spending much time training employees.
Supplier
Supplier
Products/goods/services
Products/goods/services
Shop
Shop
Branch
Branch
Departments and projects
Departments and projects
The order
The order
Receipt
Receipt
Invoice
Invoice
Billing Information
Billing Information
Is your current ERP system not optimally meeting your invoice and payment processing needs? Contact Bizzi now!
We're here to help you automate your accounts payable process.
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– Master data:
+ Vendor
+ Item/Product & UOM
- Document:
+PO
+GR
Have. The set of three documents includes: PO – GR – Inv.
Fully responsive.
Synchronize Purchase Invoice documents from Bizzi to Odoo.
Currently, Bizzi supports many flexible data synchronization mechanisms according to business needs.
– Synchronization via manual import/export Excel/CSV mechanism.
– Synchronize automatically via SFTP Folder on a regular schedule.
– Synchronization via real-time API automatic mechanism.
Integrating AP payables management solution for SAP helps optimize workflow, save time and money
CÔNG TY TNHH BIZZI VIETNAM - Địa chỉ ĐKKD: Số 2-4-6 Đường số 5, Phường An Lợi Đông, TP Thủ Đức, TP Hồ Chí Minh
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