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Getting the most from Vendor Invoice Management on SAP S/4HANA

Blog: OpenText

Despite your best efforts to digitally transform your business, it’s always worth remembering that some parts of your organization may yet have made the transition to fully digital. Working with vendors and suppliers is an excellent example. Research from the Institute of Financial Operations found that 50% of invoices are still received by paper, 37% …

The post Getting the most from Vendor Invoice Management on SAP S/4HANA appeared first on OpenText Blogs.

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