Best practice solutions optimized and tailored for our customers and requirements of the market for a wide range of business processes.
Automate your invoice processing - from invoice receipt to release and posting in SAP.
Automate processing for all reimbursement for travel, etc. with SAP, thereby increasing employee satisfaction through maximum user-friendliness and mobility.
The BANF Channel offers you the ideal solution for workplace-independent creation of purchase requisitions in SAP.
Simplify credit note processing from return orders to removing the billing/invoicing block in SAP.
