Accounts Payable Process Automation
Digitize and automate the receipt, validation, and approval of invoices in SAP. xSuite Invoice helps reduce processing times, minimize manual errors, and ensure regulatory compliance.
Digitalization of Purchase Orders and Request Approvals
Optimize the purchasing cycle with intelligent workflows that cover everything from request to order approval. Improve traceability, efficiency, and transparency in SAP procurement processes.
Agile and Secure Supplier Collaboration
An intuitive, SAP-connected portal that enables your suppliers to submit invoices, check statuses, and respond to issues in realtime. Reduce response times and strengthen relationships across your supplier network.
Certified Digital Archiving and Document Management in SAP
Manage and store all business documentation centrally, securely, and in compliance with regulations. A solution fully integrated into SAP and ready for audits.
