A guide to Automated
Purchase-To-Pay Processes in SAP

In order to ease the transition to a completely automated procurement process, you'll find step-by-step instructions in this white paper about how you can automate your procurement process: from analyzing your current situation to digitizing individual subprocesses. Gain insight into what a digital procurement process looks like and its benefits over the traditional process.

Contents

1.  Map out the purchase-to-pay process for your Organization

2. Analyzing your current situation

3. The solution: The digital procurement process

3.1. Creating a purchase requisition and placing a purchase order

3.2. Checking incoming goods

3.3. SAP invoice verification

3.4. SAP storage

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