Solutions for optimized processes
_ Intelligent
_ Modular
_ Versatile
Solutions for automated and digitized processes
With the KPSC solutions you optimize the digital processes in your company. Our solution modules map the essential processes related to the acquisition and enrichment of process-related data. They are processed on a document-specific basis and configured individually depending on the SAP object and company code processes.
Purchase to Pay mit KPSC in SAP
From purchasing to payment - the transformation of your processes into the digital era.
KPSC supports the overarching format for electronic invoices developed by the Forum Electronic Invoice Germany (FeRD).
We`ll be there for you
Purchase Requisition Processing PR
Your digital workflow for procurement requests
Consistently efficient processes in purchasing - from the requirement notification to the invoice verification. A new procurement application is checked in a process-secure manner before the order is read using release stages. The order can be sent to the supplier by email directly from the procurement application.
Order confirmation OC
Record and check order confirmations automatically in SAP
Record and check incoming order confirmations or order confirmations with efficiency and transparency. Order numbers, order quantities, prices and material numbers are reliably and automatically recognized.
Deliverynote DN
Record delivery notes
Process optimization in procurement. The incoming goods can be posted automatically if the quantities match.
Goods Return Processing RT
Record returns
The automated processing of returns gives you more time for customer service. From the receipt of goods through the inspection to the triggering of credits.
Incoming Invoices FI / MM
Automate incoming invoices
Automated recording, checking and posting of incoming invoices with and without order reference. The process flow is accelerated and is always transparent and traceable.
Sales Order Processing SO
Enter customer orders
Digitize your incoming order confirmations and automatically compare them with orders and order confirmations in SAP.
Business Partner Creation BP
Enter business partners
Master data management - summary of the master data of creditors and debitors in a central interface.
Travel Expense Processing TE
Record travel expenses
Record travel expenses efficiently. Travel expenses can be recorded and supplemented via the SAP, web or mobile interface.
