Choosing a Deployment Partner

Being in the market for a comprehensive spend management solution, Procurement and Sourcing heads work with colleagues in IT and Finance to consider a relatively short list of viable options. What often times gets hidden is the implementation details, an equally...

Best Practice for Dealing with Invoice Lines

by Matt Dartford When processing vendor invoices in SAP we must capture information at header level and item level. The header data applies to the whole document and includes organisational information, total amounts and reference. The item data relate to specific...