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SAP Central Invoice Management and the Incoming Channels

SAP Credit Management

Currently, Accounts Payable clerks or Shared Services Center employees must manually process these emails, save the invoice files into specific folders, and then manually upload them to SAP Central Invoice Management to create Supplier Invoices. PDF, JPEG, PNG, and TIFF) as file attachments to emails.

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Top Use Cases for Order-to-Cash

Emagia

According to Schmidt, typical credit managers spend three and a half to four hours per day responding to emails. Data sources for cash forecasting include treasury management platforms, accounting and shared service centers, and business units like accounts payable and accounts receivable.