Invoice verification is an important business process in almost every company. In SAP you can verify invoices against purchase orders and goods receipts. SAP pr

It is now possible to gain competitive advantages based on consolidated R/3 system implementations. One of the most important optimisation aspects is a more con

Invoice verification in SAP is an often misunderstood subject, despite its central role in contributing to a company's fiscal health. Adding to the confusion is

Discrepancies in the GR/IR account impact downstream SAP ERP Financials processes. With this book, discover how to accurately post and verify invoices—from cr

Most organizations receive so many supplier invoices daily that it becomes too difficult to manage without automation to verify that the invoices are correct an