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Tuesday, December 18, 2007

SAP White Paper: E-Invoicing Best Practices




Learn about best practices for electronic invoicing — including proof of delivery


The advantages of e-invoicing are clear. It's faster, easier and less expensive. It gives you more control over the billing process. And best of all, your company can collect cash faster by delivering invoices sooner.


But many customers simply aren't ready for electronic invoices. And often they want proof of delivery (like the original purchase order and shipping documents) along with the invoice before they'll pay.


Esker offers a practical and proven solution that makes the switch seamless and transparent. So you can gain e-invoicing advantages immediately and keep customers happy.

You want e-invoicing.

Your customers still want paper.

What's the answer?

With the Esker solution, your company and its customers can both get what they want. You get the efficiency of electronic invoice delivery and archiving. You can even generate and send proof of delivery packages automatically as part of the process. And your customers get more choices for receiving invoices, whether electronically or by mail as they have been.

Your company sends invoices and proof of delivery documents electronically directly from SAP applications, with automatic archiving and tracking

Customers receive invoices and proof of delivery documents by postal mail, email or fax based on their specific preferences

You achieve billing process improvement goals without affecting customer service

Find out how you can start e-invoicing now.

To learn more, get Best-Practice Automation of Invoice Delivery from SAP Applications now.

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