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crossapps corp.

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Vendor Cockpit Print E-mail

With the multiplication of the purchasing channels, the identification of the correct business cases is more and more complex.

Our “Vendor Cockpit” solution supports your accountants in the selection of the open business case linked to a vendor invoice and simplifies its posting.

Key benefits

  • Overview of all open business cases
  • Automatic selection of the related business process for the invoice entry processing
  • Quasi out of the box implementation
  • Based on open and extensible SAP ERP platform

Solution Brief

Want to learn more? Contact a crossapps sales representative.

 
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