Simple editing: Direct editing of the sent confirmation templates in Adobe Reader
Transparency: The whole flow of information remains transparent within a single transaction
Reduced workload: Leave the maintenance of the order confirmations to your suppliers. Check only those documents, which have any deviations from the predefined tolerance.
Error minimization: Operator errors can be minimized thanks to various plausibility checks when uploading the data, the possibility to manually check the inbound processing and the editing within a single transaction.
Time saving: Develope your purchasing processes more efficiently, thus increasing the capacity of your employees.
Archiving: There is no need to store paper documents anymore, since all the in- and outbound documents are available all the time.
Automatic Purchase Order Confirmation via AIF
The coding is optimized also for the SAP HANA database. As part of the maintenance, the SAP add-on will be further developed on a regular basis. Therefore, within the maintenance contract it will be upgraded for the use of S/4HANA, thus being available to you at any time.
We will gladly support you with all technical system requirements with our SAP-Basic-Offers.