SAP AI Business Services podcast

Episode 06: Accelerate the Processing of Invoices Without PO Reference

15 Sekunden vorwärts
15 Sekunden vorwärts
​Manual invoice processing is extremely time-consuming and error-prone, requiring at least 15 steps before the final posting is done and the invoice can be paid. Moreover invoices often arrive without a Purchase Order Reference, which means that employees spend a lot of time to find matching G/L-Accounts or Cost Centers. The SAP AI Business Servicve "Invoice Object Recommendation" can support the service agent in the accounts payable department through the prediction of correct account and cost center assignments. By predicting the right values through the usage of machine learning technologies the solution simplifies the internal process, increases productivity as well as the quality of invoice processing. Join us and Daniel Kwak on a journey into the world of accounts payable automation.

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