jb-x eBusiness Suite maps complete P2P process with eInvoice.

In addition to the extensive functionalities in eProcure (purchase order and goods receipt), it is now also possible to import invoices within the jb-x eBusiness Suite with the eInvoice module (EDI or PDF/A3) or to enter them manually. More and more suppliers are able to provide digital invoices, thus considerably simplifying the process of invoice verification at the customer's site. The purchase order number serves as a reference for the automated assignment of the invoice to the goods receipt or purchase order. Defined tolerance limits are used to determine the invoice transactions that must go through a release workflow to check for a discrepancy or complete an account assignment. Released invoices can be transferred to accounting systems (SAP or DATEV interface). Thus, the jb-x eBusiness Suite supports the complete procurement process up to invoice verification (Procure to Pay - P2P).