Dear all,
In a compliance check within the group, we have been told that the current process of the payment of vendors cannot be kept in the future and it is required to have a four eye principle for they payment approval. Due to that we designed a new SAP AP transformation workflow that ensures a more sophisticated way of processing AP invoices and it will go-live at 01.01.2016.
It is therefore very important that you join this training so we can give you further insights of this new workflow and explain your responsibilities of being requestors and/or approvers.
The slides will be shared shortly after the call.
Thanks for your availability and support.
If you have any questions please let me know.
The exact dial in numbers will still be shared with you.
Thank you.
Kind regards,
Stephan