Getinge SUCCESS STORY OF A CUSTOMER PROJECT
In the context of a template implementation, Getinge makes a changeover to SAP as a uniform ERP solution in its subsidiaries throughout the world. In this way, it was to be ensured that the increasing requirements for the invoice workflow will also be covered in the future. Viewed in an international context, these requirements for invoice receipt processing are very different due to the different statutory requirements, which means that the solution must be flexibly adjustable in each case and multilingual.
Implementing the FIS/edc solution in combination with the new SAP template makes the corporate group ready for the future. Already after connecting the first international subsidiaries, the processing times were considerably reduced.
INDUSTRY
Manufacturer of highly specialized medical technology
ENTERPRISE
Over 15,000 employees
Location: Schweden
TARGET
Solution for automated invoice processing, which is multilingual and can be flexibly adjusted
TECHNOLOGY
FIS/edc, FIS/fci, FIS/xee
CHALLENGES
- Worldwide use requires electronic invoice processing
- Solution must fulfill the following requirements: multilingual recognition, workflow adaptability and information transfer to the ERP system
- Target: a flexibly adjustable and multilingual solution
SOLUTION AND CUSTOMER BENEFITS
- Significant reduction of invoice processing times
- High recognition rate and individual setting of the release procedure
- FIS/edc Approval Monitor is directly integrated in SAP
- FIS/fci invoice reading software is part of the overall solution
- Release workflow can be adjusted individually and country-specifically
- Automatic processing of inbound order responses
Getinge
Getinge is a global provider of innovative solutions for operating rooms, intensive care units, sterilization departments as well as for companies and institutions in the life science area. Based on our first-hand experiences and close partnerships with clinical experts, medical professionals and medical-technical specialists, we are improving people’s everyday lives – not only today, but also tomorrow.
Fiori app for invoice release FIS/edc, FIS/fci, FIS/xee
Moreover, Getinge wants to make the release processes even smarter through the implementation of a Fiori app by FIS. At the beginning of 2015, the SAP Netweaver Web dynpro as technology enabled releases on all terminals, which has been made ever since. Now, the use of the Fiori app is another significant step forward for Getinge. The FIS “Invoice receipt analysis” app gives a quick overview of how many invoices have been processed in a company code and the corresponding entry channel used. The app lists the number of incoming invoices and their distribution across the corresponding entry channel for each vendor. As a result, the user can see at a glance which vendor selects which entry channel and can derive the corresponding optimization measures with regard to progressing digitization.
We are looking forward to talking to you REQUEST PERSONAL CONSULTING
Olaf Bischoff-Straub
Senior Specialized Sales Business Solutions
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