What is appraiser in SAP AP - Application Platform?

SAP Term: appraiser

• Component: AP

• Component Name: Application Platform

• Description: A party that assesses an appraisee party.

Smart SAP Assistant

• Key Concepts: 
  An appraiser in the SAP AP Application Platform is a user who is responsible for evaluating and approving invoices. The appraiser is typically a manager or supervisor who has the authority to approve or reject invoices. The appraiser can also assign tasks to other users, such as verifying the accuracy of the invoice or requesting additional information.
  
  How to use it: 
  The appraiser is responsible for reviewing and approving invoices in the SAP AP Application Platform. The appraiser can view the invoice details, such as the vendor, amount, and due date, and then decide whether to approve or reject the invoice. If the invoice is approved, it will be sent to the vendor for payment. If it is rejected, the appraiser can provide feedback to the vendor on why it was rejected.
  
  Tips & Tricks: 
  When reviewing an invoice, it is important for the appraiser to ensure that all of the information is accurate and complete. The appraiser should also be aware of any deadlines associated with the invoice and ensure that they are met. Additionally, if there are any discrepancies between the invoice and other documents, such as purchase orders or contracts, the appraiser should investigate them before approving or rejecting the invoice.
  
  Related Information: 
  The SAP AP Application Platform also includes features such as workflow management, document management, and reporting capabilities. These features can help streamline the invoice approval process and ensure that invoices are processed quickly and accurately. Additionally, SAP provides training materials and support services to help users get up to speed with using the platform.