Telekomunikace a IT
ČD-Telematika a.s. - WF process for incoming invoices in the MM SAP R/3 module
The solution is executed on the concept of electronic document circulation in the SAP R/3 environment. The principle of the electronic approval of supplier invoices consists of the fact that for each received invoice an automatically generated circulation document, a so called “electronic sleeve”, is created. This electronic circulation document contains the data from the scanned invoice and replaces the circulation of its paper form up until its financial liquidation, i.e., payment. The entire process is phased among individual work sites.
