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Processing Order Responses in SAPAUTOMATED AND EFFICIENTLY DESIGNED WITH FIS/edc

Processing Order Responses in SAPAUTOMATED AND EFFICIENTLY DESIGNED WITH FIS/edc

Incoming order responses no longer have to be compared manually with the purchase order. The SAP optimization by FIS is available both as an on-premise solution and a cloud solution and automizes the entire process. This saves precious time and minimizes errors caused by manual work steps. In this way, purchasers can quickly respond to discrepancies in order to avoid warehouse bottlenecks.   

These customers are already convinced of our expertise in the area of FIS/edc:

RECEIVING AND PROCESSING ORDER RESPONSES IN A COMPLETELY DIGITAL MANNER

Purchasing and procurement benefit from the FIS/edc Order Response Monitor and its automated processing of inbound documents, such as order responses. The documents received are displayed in the order response monitor from where they are imported directly into the SAP system. The order response is assigned to the purchase order. If this assignment causes variances between the two documents, the purchaser can check and change the purchase order once more. If both documents correspond to each other, the order response will be updated automatically.   

Your benefits using the FIS/edc Order Response Monitor

  • The process supports paper documents via OCR in the same way as electronic documents via EDI and PDF format 
  • Reduced workload in the operational day-to-day business  
  • Time saving due to automated order response processing 
  • Higher quality of work through tolerance checks and matching processes  
  • Uniform process due to central receipt of electronic documents scanned with AI and OCR 
  • Full documentation and transparency of order responses received 
  • Direct communication with vendors through integrated mail system 

Document Processes with FIS – What our customer say

„For our decision in favor of FIS, not just the functionality was decisive, but we wanted a sustainable platform that is no stand-alone solution.“
hristine Wolfrum, Head of Finances, Accounting and, Controlling

High quality standards – our products are certified

FAQ on FIS/edc

FIS/edc is an optimization for SAP for the areas of accounting, purchasing and sales and distribution. The Electronic Document Center for SAP can be used for entering, processing and archiving documents (e.g. invoices, delivery notes, orders) and electronic formats (e.g. ZUGFeRD, EDI, XRechnung) in an automated way. This ensures a high automation degree of processes as well as consistent information flow. 

  • Higher productivity due to automated processes 
  • Full integration into the SAP system 
  • Improved cash management 
  • Shorter payment cycles 
  • Higher transparency of invoice verification 
  • Integrated mobile approval procedures for invoice verification 
  • Automated sales order processing 

Interested in Processing Order Responses in SAP? Request personal consulting

Request now for Document Processes for SAP – free of charge and without any obligation!

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More Information

Optimized processes for efficiency and high data quality

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Would you like to take your invoice receipt to the next level and create efficient, transparent and intelligent processes? If so, please do not hesitate to contact the FIS employees by phone or e-mail for your individual solution. 

Olaf Bischoff-Straub
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