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

Solve bottlenecks

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! 

SELF LEARNING

OPTIMIZE YOUR

READSOFT INVOICES

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!