Simplify your purchasing with a pre-configured system offering easy SAP integration. It’s SAP-certified, with best practices, mobile release, and all the transparency you could need. Ideal for a P2P solution.

Release in SAP ERP and Beyond

This solution accommodates all requirements for purchasing processes at your company. You will optimize your internal sales order entry, grant it more structural transparency, and raise user acceptance at your company. xFlow Procurement allows you to create, check and release SAP purchase requisitions and SAP purchase orders. Non-SAP users can create their own xFlow purchase requests on the Web. All purchasing documents can be approved and released in SAP, on xFlow Web, or with integration into the SAP portal.

Paperless and State of the Art

Modern HTML5 technology provides instant display of content. The user can find what he needs quickly and intuitively. Adjustable, dynamic layout Strengthen your corporate identity, incorporate your own design elements. The dynamic design, allows GUIs to scale to all popular screen sizes. Users can adapt the look and feel of programs to their individual needs.

 

Invoice Workflow Made Easy

xFlow Invoice for SAP is a top-performance solution for processing all inbound invoices. Your company’s requirementsfor the approval process can be met with a minimum of customizing. The package supports invoices both with SAP PO reference (MM) and without (FI). Along with any approval steps you need, xFlow Invoice for SAP offers options for releasing single items in an invoice.

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We can answer key questions such as:

  • How many invoices with purchase order references are running through the process without exceptions?
  • Which creditor invoices are easy to handle, and which ones are not?
  • By how much is your processing time reduced, following your digital transformation?
  • Which steps are slowing down the processing time?

Why A/P Processing with xSuite Solutions



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