Accounts payable are the amounts owed by a firm to creditors for services or goods purchased. A well-run accounts company sets up carefully defined procedures to guide the accounts payable process, but there could be challenges due to limited visibility into open invoices leading to lack of accuracy in invoice processing, delay in resolving overdue payment situations for better supplier satisfaction and being unable to identify process bottlenecks to improve timely payment processing.
By using the live process content packages Visibility on Accounts Payable you will overcome these challenges using SAP Workflow Management.
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23 июл 2020
