Webinar: Accounts Payable Invoice Management for SAP FI
xft invoice manager seamlessly combines input from scan applications, EDI, and data transfer streams. All information is presented in one central place: the xft invoice monitor in SAP. From here, all invoices can be processed and tracked. Drill-down capabilities exist to explore details on a specific procure-to-pay process, and structured or ad-hoc workflows can be started to resolve issues around goods receipts, price and quantity discrepancies, or issues with missing approvals.
This webinar features a preview of information we will present at an upcoming ASUG meeting next month in Newtown Square. It will give you insights into best practices, common pitfalls and lessons learned around SAP centric invoice management. Listen to tips and tricks and valuable know-how presented by our most experienced SAP invoice management consultants!
Jochen C. Hager is a results-oriented and proven professional over 20 years of consulting and management expertise in the SAP Eco space. He is an expert in translating business requirements into solution proposals, analyzing existing operations and implementing strategies, processes and technologies to improve organizational performance. He has extensive experience in SAP, ECM (Enterprise Content Management), and storage technology to help companies improve operating efficiency, reduce cost and increase revenue. He personally designed the SAP ArchiveLink interface together with SAP engineers almost 15 years ago. Over the last 10 years, he and his team have helped more than 200 large ERP / SAP customers to implement an Imaging and WF solution, gaining significant business process improvements. Jochen held positions in Consulting, Consulting Management, Business Development, and Executive Management with Open Text / IXOS, Mobius Management Systems, 170 Systems, and other organizations.