Fraud in Accounts Payable: Fake Invoices, Real Threat

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  1. Understand the Concepts of Event Detail Record Management

    Understand the meaning of an event detail record and the role it plays in the handling of high-volume billing scenarios by the mass billing or invoicing solution of SAP ERP 6.0. The solution is an extension to the SAP Contract Accounts Receivable and Payable component of SAP ERP. Key Concept An event detail record (EDR)...…

  2. Robotics Process Automation for the SAP Customer

    Andrew Pery, Chief Marketing Officer, Top Image Systems, discusses robotics process automation with Ken Murphy of SAPinsider. Below is a transcript of the conversation. Ken Murphy, SAPinsider: Hi, this is Ken Murphy with SAPinsider, and I am joined on today’s podcast by Andrew Pery, Chief Marketing Officer, Top Image Systems. Andrew is here to discuss...…

  3. Streamline Cross-Company Postings Using SAP Parallel Valuation and Transfer Pricing in an LIV Process

    Learn how to implement SAP transfer pricing and parallel valuation in goods receipt and an accounts payable Logistics Invoice Verification (LIV) process. Key Concept Parallel valuation in an SAP system helps an organization with multiple legal entities or company codes to prepare for consolidation. Multinational companies can use transfer prices in their cross-company transactions through...…

  4. Exploring Accounts Payable Automation from A to Z

    Thank you for registering for this live Q&A on AP automation for SAP customers. You can read the transcript below of the SAPinsider Live Q&A conversation where Dean and Howie discussed the importance of automation for AP processes and how Esker can help. If you haven’t already, subscribe to SAPinsider Online for free today! Live...…

  5. Democratizing AI-Powered Automation with UiPath

    In this fast-paced modern world, companies frequently rush to incorporate cutting-edge technologies into their workflows, battling the challenges of labor-intensive tasks, interfacing with older software, and overseeing manual operations. However, it's essential to understand that Generative AI represents only one component of a broader digital transformation. When combined with enterprise automation, businesses can truly harness…

  6. Learning to Leverage Accounts Payable Automation with xSuite

    Many financial professionals have reported that they are under increasing stress to operate more efficiently and deliver actionable insights. These demands are often being made without increases to their staff size or budgets. These finance teams must find new strategies to bolster their financial capabilities. SAPinsider’s recent SAP S/4HANA Finance State of the Market Benchmark…

  7. Transforming Finance: Trends and Tips to Revolutionize Accounts Payable with Cutting-Edge Automation

    xSuite is hosting a webinar to help organizations enhance their accounts payable processes through automation, offering insights on leveraging SAP S/4HANA for successful migration and optimization amidst global challenges.

  8. The Intersection Between Simplicity and Business Value

    Many questions exist around the concept of automation when it comes to supporting an SAP S/4HANA migration project. How do you implement automation to support processes that are shared across multiple teams or departments without creating complexity? And how do you take full advantage of the benefits of automation — including what teams should do…

  9. xSuite Group: A Global Leader in Accounts Payable Invoice Automation for SAP

    xSuite has been featured among the 50 Best Companies to Watch in 2022 by The Silicon Review. The magazine’s list recognizes the most successful organizations in all categories, including products, services, operational cultures, and management styles.

  10. Use Down Payment Chain Functionality to Improve Efficiency of Tracking Contractual Events

    Track contractual events that occur in long-term projects with the down payment chain functionality in FI. Walk through the end-to-end configuration of the functionality supported by process steps with an example. Key Concept SAP’s down payment chains functionality groups all the accounting documents that belong to one contract. It also allows you to structure the...…