lorraineyao
Product and Topic Expert
Product and Topic Expert
Member since ‎06-29-2016

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Even with the most sophisticated ERP systems, many companies struggle with collaborating with external parties, such as their suppliers. This could take the form of manual, resource intensive processes for sending purchase orders and receiving invoic...
Organizations of all sizes and maturity are still challenged with manual accounts payable processes. Traditional AP processes often involve manual tasks, paper-based documents, and lengthy approval cycles, leading to costly errors and delays. Streaml...
Last November, with the 2311 release, the SAP Business Network product team introduced Summary Invoicing for suppliers on the SAP Business Network Trading Partner Portal. Summary invoicing isnt a new concept to the network, however, it was previously...
Your ERP system is an excellent digital core for streamlining internal processes. But what about external supplier interactions that create inefficient manual transactions and financially impact buyers and suppliers?With SAP® Business Network, you ca...
The Q4 release for SAP Business Network includes the new PDF invoice conversion capability, Intelligent Invoice Conversion. This new feature converts PDF invoices into SAP Business Network invoices. Suppliers who generate PDF invoices from their back...