{"id":22331,"date":"2019-11-05T11:56:55","date_gmt":"2019-11-05T10:56:55","guid":{"rendered":"https:\/\/www.regestaitalia.eu\/accounts-payable-and-electronic-invoicing-as-an-opportunity-with-sap\/"},"modified":"2025-06-03T15:32:30","modified_gmt":"2025-06-03T13:32:30","slug":"accounts-payable-and-electronic-invoicing-as-an-opportunity-with-sap","status":"publish","type":"post","link":"https:\/\/www.regestaitalia.eu\/en\/accounts-payable-and-electronic-invoicing-as-an-opportunity-with-sap\/","title":{"rendered":"Accounts payable and electronic invoicing as an opportunity with SAP"},"content":{"rendered":"

Accounts payable and electronic invoicing: efficiency and cost reduction with SAP’s Vendor Invoice Management (VIM) solution<\/strong><\/p>\n

Reducing <\/strong>the cost<\/strong> and time of<\/strong> operations is aconstant requirement of<\/strong> every company and affects all departments<\/strong>, not just production.<\/p>\n

Electronic invoicing<\/strong> has forced companies to use systems for invoices that have been seen as an obligation, but in reality represent a great opportunity<\/strong>. <\/span><\/p>\n

SAP’s Vendor Invoice Management(VIM<\/strong>) solution enables you to manage large quantities of invoices<\/strong>, process exceptions<\/strong> efficiently, approve<\/strong> invoices remotely<\/strong>, and respond<\/strong> to supplier<\/strong> requests in a timely manner<\/strong>. With this solution, time<\/strong> in the passive invoicing process is minimized<\/strong> and risks are avoided<\/strong>, facilitating regulatory compliance<\/strong>. <\/span><\/p>\n

On Nov. 28<\/strong>, we will introduce you to the SAP solution for automated<\/strong> invoice <\/strong> recording<\/strong> and making <\/strong>the work of theAccounting and Finance Department<\/strong> more efficient <\/strong>.<\/p>\n

Meeting program:<\/p>\n