Automated Requisition Verification and Handling in SAP® ERP - Mobile & Wireless Guide
Computerworld Mobile & Wireless Guide
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Automated Requisition Verification and Handling in SAP® ERP
by ReadSoft, Inc.

If your company has automated the invoice process, you may still not have maximized savings potential. The reason for this is because the majority of invoices have no purchase order reference and still require manual account assignment and verification. This manual process can be time consuming and prone to errors.


A solution to this problem would be to have the tools and procedures in place to enable requestors to input their own requisition, obtaining direct approval from authorized ...
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