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Published on: 11/01/2008
Type of content: Webcast
Format: Adobe Acrobat (.pdf)
Price: FREE

Overview
If there is one operational characteristic that distinguishes top-performing businesses, it is the combination of speed and accuracy in the order-to-cash cycle. Reducing the time and effort it takes to turn a customer order into money in the bank creates strategic business advantages and rewarding business relationships. To gain these efficiencies, SAP customers must eliminate the bottlenecks and human errors caused by manual processing of order and billing documents.

Attend this webinar and learn about document process automation on demand and on premise with the SAP-certified Esker platform. You'll see how it integrates automated sales order processing and e-invoicing into SAP solutions to help companies not only "quit paper" but also gain visibility and control for process improvement based on Key Performance Indicators. Find out how your company can benefit from real-time availability of order status and transaction data, web-based approval workflow, automatic routing and other capabilities.

You'll learn:

• How data from incoming customer order s arriving by fax, mail, email, web or IDoc/EDI can be automatically extracted, checked against SAP master data, formatted, archived in SAP Content Server or other repository, and available in the SAP system
  
• How outgoing invoices and associated documents can be processed and sent electronically but received by postal mail, email or fax according to specific customer preferences, with delivery status available from the SAP application interface
  
• Key considerations and lessons learned by SAP customers in implementing automated sales order processing and e-invoicing
  

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