Process order confirmations with xSuite Order Confirmation Cube
Many companies have already digitized the procurement process using SAP. However, one step is still characterised by manual interventions: order confirmation processing. A high effort arises because confirmations from suppliers are received in a wide variety of forms and via different channels. Orders must be delivered exactly by suppliers. This applies to the ordered items as well as to order quantities and dates. With its order confirmation (AB), the supplier assures that these requirements are complied with. In case of discrepancies between the order and the order confirmation, rapid reactions are also required in order not to jeopardize the ongoing operation.
With xSuite Order Confirmation, you process all order confirmations regardless of the format. You also realize an automatic comparison with these orders. This closes a significant efficiency gap in your procurement process.