news & insights
back to all news
As electronic invoicing becomes a reality for more organisations, Finance teams are facing new challenges that go far beyond the simple exchange of invoices.
For organisations using SAP Concur, one of the key questions is how to connect a certified e-invoicing platform to existing expense management processes and ensure that electronic invoices, supporting documents and employee expenses remain aligned.
In this replay, Arago's experts explore the operational implications of this transition and explain how organisations can prepare for the integration of electronic invoicing within their SAP Concur environment.
Electronic invoicing is not only about sending and receiving invoices.
It also introduces new questions around the way information flows between certified e-invoicing platforms and existing Finance applications, including SAP Concur.
This session helps organisations understand the operational impact of these changes and identify key areas requiring attention.
One of the main challenges is linking electronic invoices with expenses already recorded in SAP Concur.
The replay reviews different approaches to matching invoice data, supporting documents and expense records in order to maintain consistency across Finance processes.
Organisations often need to manage multiple streams simultaneously:
The webinar explains how these elements can be coordinated effectively within a SAP Concur environment.
The replay also highlights the first steps organisations should consider when launching a project involving SAP Concur and a certified e-invoicing platform.
Topics covered include:
This webinar is particularly relevant for organisations looking to: