SAP Central Invoice Management Backend Enablement

SAP Central Invoice Management allows the centralized display and processing of invoices of multiple backend systems in one centralized worklist. This scope item enables the system to activate the required data gathering and determination. Without the activation of SAP Central Invoice Management on SCP side, the usage of SAP Central Invoice Management is not possible.

Key Process Steps Covered

  • Receive incoming invoices
  • Process invoice data
  • Approve invoices 

Benefits

  • Streamlined invoice processes in an efficient and cost-effective manner
  • Centralized invoice processing in a multi-backend environment
  • Newest process automation solutions
  • Reduced manual invoice interaction
  • Monitor accounts payable invoice handling progress in real-time
  • Connect multiple invoice input channels centrally