Manage Invoices without Purchase Order with SAP Cloud Platform Workflow Management
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Manually posting vendor invoiceswithout referenced purchase orders (viz. Non PO Invoices) can be subject toclerical errors in the absence of an approval and review mechanism.

SAP Cloud Platform WorkflowManagement providescontent and templates to accelerate the process of managing Invoiceswithout Purchase Orders, and the subsequent data maintenanceprocess. Effectivereview and approval mechanisms are introduced with the process templatesand business rules. SAP’s Document Information Extraction serviceis used to assist in invoice data entry. Process visibility provides necessaryinsights into the process end to end.