Illustrating Supplier Invoice Management with Flexible Workflow Integration

Explaining Flexible Workflow Scenarios for Supplier Invoice Management21 min
Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices20 min
Quiz

Highlighting Automation Capabilities within Invoice Processing

Understanding the Opportunities for Using AI and Automation Functions during Invoice Processing13 min
Introducing Situation Handling for the Management of Posted Supplier Invoices6 min
Using the Cash Discount at Risk and Due Date for Blocked Invoice Approaching Situation Handling Templates27 min
Quiz

Illustrating Supplier Invoice Management with Flexible Workflow Integration

Explaining Flexible Workflow Scenarios for Supplier Invoice Management21 min
Configuring the Workflow for Parked Invoices as Complete and Blocked Invoices20 min
Quiz

Highlighting Automation Capabilities within Invoice Processing

Understanding the Opportunities for Using AI and Automation Functions during Invoice Processing13 min
Introducing Situation Handling for the Management of Posted Supplier Invoices6 min
Using the Cash Discount at Risk and Due Date for Blocked Invoice Approaching Situation Handling Templates27 min
Quiz

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

Choose the correct answer.

Situation Handling is only applicable to financial operations.

Situation Handling provides alerts for non-critical issues only.

Situation Handling helps improve user efficiency by bringing critical issues to your attention at the right time.

Situation Handling follows a manual approach for resolving issues.

Choose the correct answer.

Automates the payment of supplier invoices when they are blocked.

Notifies business users about approaching due dates for supplier invoices that are blocked for payment.

Allows the due date of blocked invoices to be changed to avoid penalties.

Sends an automatic report to suppliers about their payment status.

Choose the correct answer.

True

False