Prompt processing of incoming orders is the prerequisite for efficient and optimally functioning order processing. With the help of xSuite Orders Cube you can automatically receive and process incoming customer orders or debit notes (SAP SD). This shortens the shipping and waiting times for documents. Practical functions such as the sales document overview ensure greater transparency and better planning throughout the business process.
xSuite Orders Cube allows users to participate in the business process at any time, not only in the SAP GUI but also on the web. Company-specific processes can be mapped with the graphical workflow builder, such as individual inquiries from subsidiaries.
The maintenance of approval and release processes is guaranteed, as is the system-wide logging of all activities. This makes it possible to trace certain transactions even years later. All incoming and outgoing documents that are relevant to the processing of a customer order are securely stored via SAP ArchiveLink. All persons involved in the process thus have access to all documents from the different processes.