Nuevas funcionalidades en el Portal SAP de aprobación de facturas

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01/01/2012

Nuevas funcionalidades en el Portal SAP de aprobación de facturas

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El pasado 28 de Noviembre de 2011 se incorporó en el Portal SAP de aprobación de facturas las nuevas funcionalidades, entre las que cabe destacar:

Pantalla inicial con el Listado de Facturas e incorporación de Criterios de búsqueda: Estado/Sociedad/Proveedor/Fecha Factura/Fecha Vencimiento.
Posibilidad de Aprobación / Denegación Múltiple desde este listado inicial, mediante la selección de las facturas correspondientes.
Acceso al Detalle de la Factura, ya sea navegando hasta el desglose de la factura seleccionada o pulsando sobre el número del documento.
Navegación a la consulta del pedido desde el detalle de la factura, así como al historial del mismo (Entradas de Mercancías / Recepción de Facturas). Incorporación de la fecha de aprobación de cada usuario.

Entre otros beneficios, estas modificaciones realizadas en el portal aportarán agilidad en el proceso.

El Equipo de Proyecto Integra

Sistemas y Tecnologías de la Información