Shortfacts - November 2017

Automated SAP order confirmations

The processing of order confirmations takes up a considerable amount of working time in purchasing, although it is actually only a matter of checking that what buyers and suppliers have negotiated has been implemented correctly by the suppliers. This is where the new Order Confirmation+ solution from Advanced Software comes in: With the help of the software, all incoming order confirmations are checked automatically and in the background against the open orders in the SAP system. If they match, they are automatically filed with the SAP order and the order is updated accordingly. In the event of discrepancies, the software informs the responsible purchaser and offers the option of making changes, contradictions or cancelations at the touch of a button.