Purchase-to-Pay Processes in and with SAP® - maximum Efficiency

The best formulas for success from purchasing and finance have their seeds in performance, knowledge and information management. The overall strategic orientation of the departments is important just as well because it optimizes the value-added process.

Ideally, the complete purchase-to-pay process is displayed electronically.

From the automated purchase requisition to the order confirmation and the processing of incoming invoices. Paper processes are replaced by solutions integrated in SAP®.

We would like to illustrate which advantages are offered by a paperless and SAP®-integrated software solution by means of four factors of success.

The four most important Factors of Success

  1. Standardization & Automation
  2. Transparency & Compliance
  3. Innovation & Performance
  4. Time & Cost Management
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For detailed information, please see our brochure “Success Factors in the Purchase-to-Pay Process” which can be downloaded in PDF format in order to go through it on screen or print it out. 

Download PDF (german language)

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The products of AFI in Purchase-to-Pay

Automated purchase requisitions in SAP
Automated order confirmations in SAP
Automated processing of incoming invoices in SAP

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