Accounts Payable Processing with SAP Business ByDesign: Solution Demo

http://www.sap.com/usa/sme/whysap/roles/finance/index.epx
This video demonstrates the accounts payable functionality in SAP Business ByDesign and how it helps streamline invoice processing, check cash availability, obtain payment approvals, and execute automated payment runs to pay multiple invoices. See how SAP Business ByDesign streamlines payables through workflow and automation by: managing the accounts payable process, entering and submitting invoices for approval, approving invoices for payment and executing run payments.

Category:

Science & Technology

Tags:

• SAP Business ByDesign
• accounts payable
• streamlining
• on demand
• payment approvals
• exports
• best-run-businesses
• SAP software
• financial management software
• accounting software
• SAP accounting
• BYD
• SAP BYD
• ByDesign

[sibkiss2009]

Thats really amazing

[hmmmmm3871]

Whats the T-code which you use for posting the invoice and payment proposal?

What about Net Due Date?