Payment voucher Add-on

This add-on allows you to integrate comprehensive payment voucher management, either directly into your SAP environment or via an interface with your internal tool. The add-on offers a centralised solution for checking, approving and tracking supplier invoices before payment.
Thanks to a configurable validation flow, processes are secure. You benefit from complete traceability of approvals and better control of your financial commitments.

This add-on is intended for all companies wishing to implement a pre-payment approval process for invoices entered in SAP Business ByDesign via a dedicated interface.

This add-on is available on SAP Business ByDesign ERP.

Payment voucher add-on features:

• Implementation of a mechanism to block payments after invoices have been posted, based on various criteria (company, approver, etc.)
• Transmission of information to an external platform if necessary, or display directly on a dedicated screen in SAP Business ByDesign
• Retrieval of validations and automatic unblocking of invoices to enable their payment