Best Practice in SAP

B2B SAP solutions to optimize and automate IT order-to-cash and purchase-to-pay processes

Using our tried and tested SAP standardized solutions for the transparent automation andoptimization of the order-to-cash and purchase-to-pay processes, our customers can enjoy the following benefits:

Lower costs of financial administration and sales 

Significant cost reductions thanks to clear, standardized processes and automatic reconciliation of incoming invoices and orders.

Improved working capital and cash management

The incoming invoices and orders book integrated into SAP and the Reporting Cockpit makes your processes completely transparent, so it is easier to improve the company’s cash position.

Improved data quality and process stability thanks to standardization 

Using SEEBURGER technology to standardize IT processes in conjunction with SEEBURGER’s process consultation service frees customers to focus on higher value activities.

Meet internal and external compliance requirements 

Our solutions provides long-term compliance management: you have the option of setting up authorization rules, the workflows provide a fully documented process history, and all applicable legal requirements are clearly flagged.

Complete integration with existing SAP systems 

SEEBURGER solutions can be fully integrated with SAP software, maximizing effectiveness and ease of use.