Building a strong foundation for financial operations is essential for SAP customers to drive innovation in the new normal. Find out how Sysmex is using powerful functionality to control procure-to-pay processes and help ensure that the right information reaches the right people at the right time. Learn how you can produce critical management reports that reflect the most accurate and timely picture of your organization and help keep budget and working capital information up to date.
Hear a guest speaker from Sysmex cover the business drivers for the project, key outcomes and implementation details as they automated their invoice management processes. Find out how they:
- Improved budget control with real-time access to financial data
- Reduced cost with improved automation
- Simplified user interface with SAP Fiori applications
- Eliminated need to enter data twice, saving time and reducing errors
- Maintain a full audit trail, allowing them to keep a record of each step in the procure to pay process to meet its quality control standards