How to: paying vendor on the fixed day
Accounts Payable is an important part of every company’s life. You normally need to pay your invoices in order to continue business. There are several ways to register an invoice in SAP, as well as several ways to make a payment. But one important thing that happens between invoice and payment is time. You need […]
Read MoreSAP in Olympics
It is this time of the year again. And not only year… It has happened every 4 years for the last almost 100 years with small exceptions. If you still don’t understand what I mean, I should tell you: the Olympic Games. This time around this event is being held in the Russian city of […]
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Eight methods to pay vendor in SAP
Each company needs to pay its suppliers. It is usually payments for vendor invoices. And, of course, company needs to account for its liabilities and payments. Of course, SAP is here to help. It has options to generate payments without invoice registration, even without creation of a vendor master record. But this is a rare […]
Read MoreHow Automation Improves Business Performance and Overall Society
In the corporate world, many companies receive critical discounts from their vendors by paying their invoices early. Should the invoice be sufficiently large, one missed discount by an accounts payable clerk can offset months of small, positive gains. Imagine a technological solution that greatly reduced the chances of a missed discount ever happening. Automation carries […]
Read MoreSAP Job Market: A View from a Different Point. Part 2
SAP Expert has already published an interview with two recruiting agents, asking them about the state of the market from their part of the pitch. Today I continue the series, with an Episode 2. This time round, there is only one interviewee.
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Dmitry Kaglik
February 17, 2014
SAP
4 Comments