Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices through the SAP Business Network. Invoices are no longer accepted by fax, postal ...

AI invoice processing, invoice data automation, AP automation Semantic: OCR, machine learning, document processing, automated ...

This change follows a comprehensive competitive bidding process and strong feedback supporting ... Only the remaining balance of open POs, with partial cleared invoices, will be converted to SAP.

The SAP-certified, highly integrated solution meets all the requirements of German and European legislation on electronic invoices.Ahrensburg/Künzelsau/Köln, Germany – March 7, 2025. The BERNER Group, ...