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
Bizzi helps the AP department process invoices more quickly and accurately without needing to change the system or purchase additional complicated software. Bizzi's system connects easily with SAP S/4HANA to help you optimize time and resources effectively.
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
– Master data:
+ Vendor
+ Item/Product & UOM
- Document:
+PO
+GR
Have. The set of three documents includes: PO – GR – Inv.
Fully responsive. Bizzi supports businesses with many branches and complex AP processes.
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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