You can also see metrics related to supplier adoption of your Invoice Status Portal, which can inform your supplier enablement initiatives. With reduced supplier inquiries, your accounts payable team can focus on more strategic activities. Reduce inquiries from suppliers by giving them self-service access to the invoice status information they need while lowering the potential for manual errors and miscommunication. Key benefits for Accounts Payable Resources All suppliers for a buyer will be able to see the status of invoices that are registered in the buyer’s accounting system – regardless of invoicing channel or network membership. Invoices posted to the buyers’ ERP will be copied over to the invoice status portal. The invoice status portal is a self-service platform that allows suppliers to view their invoice status when the invoice is due to be paid based on the net payment term and provides visibility to remittance details. The new buyer homepage features simplified navigation consistent with other SAP cloud solutions, a more powerful search bar, an instant overview of your transactions in a new tile-based design, and a new My widgets section that you can customize with various insights and promotional widgets. The SAP Business Network buyers homepage has been redesigned to become a true trading partner portal, part of the SAP Business Network. New Buyer Trading Partner Portal Experience

Let me share some of the key highlights from the SAP Business Network 2208 Release: –

On August 19, 2022, we released exciting new SAP Business Network innovations for our customers We continue the vision based on the foundation laid down in the 2105 release back in May 2021. This blog post provides an overview of key innovations in the 2208 Release of SAP Business Network Solutions.

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