Invoice Processing Purchase Order (PO) Invoices Invoices submitted by suppliers are matched with the approved purchase orders generated from the SAP Ariba system, and then paid. Drexel University ...

SER, a leading provider of intelligent content automation solutions, is launching two powerful solution bundles: Doxis Purchase-to-Pay for SAP and Doxis Order-to-Cash for SAP. SER's new bundles inject ...