Supplier Invoice Upload

You receive a large number of supplier invoices or have different business processes with manual supplier invoices? Then you have certainly already
made the experience that the manual creation of many supplier invoices in SAP Business ByDesign is time-consuming. Even the upload standard supplied is only partially solution-oriented.
All for One Steeb - supplier invoice upload offers you the possibility to create any number of supplier invoices with any number of items including account
assignment at the push of a button in SAP Business ByDesign to upload.

In Microsoft Excel, supplier invoices with any number of items can be clearly arranged one below the other. Here you can select suppliers, products, etc. simply by using SAP Business ByDesign web service connection via drop down. The completed supplier invoices can be uploaded at the push of a button via the standard web service and thus imported into SAP Business ByDesign, and a validation of the invoices can be carried out in Microsoft Excel, which reveals any errors in the supplier invoice before the upload. Since the information has already been correctly entered and checked in Microsoft Excel through macro support, post-processing in SAP Business ByDesign is generally no longer necessary, which is very resourceful and time-saving.