OPTIMIZE PURCHASE TO PAY IN YOUR SAP
The Purchase to Pay Process, also known as P2P, is the process that covers all actitivties from purchase reguisition to payment to the vendor, including all supporting documents.
With Process Director from Kofax you can have all elements covered in one soluton
in ReadSoft Invoices
ENCOMA invites you to a free ReadSoft Invoices Webinar
Wednesday, 21th. October 2020.
Invest 45 minuts and experience how we set focus on and solves bottlenecks, so you can save time and be more productive.
Please sign in now!
ENCOMA has recorded the last
Webinar from Wednesday, 9th. September 2020, where we sat focus on:
- Control of duplicates
- Optimization of line item
- Translation tables
- Invoice rules
Invest one hour and learn more!