You are here:
Solutions
xFlow
xFlow
Typical problems that arise in invoice processing: complex structures, long throughput times, different media. If you have also had to contend with these issues, T-Systems can offer you a tried and tested solution: xFlow.
xFlow offers you a solution for the processing of all purchase invoices within SAP. The checking process can be customized to your company’s requirements. xFlow supports both cost accounts and accounts with SAP orders.
The benefits for you: xFlow gives you a best-practice solution with role-based release tables and audit-proof workflow protocols. You can also fully implement your own workflow steps via user exits. These can be seamlessly integrated into the existing steps.

