What is starting invoice in SAP GRC-BIS - SAP Business Integrity Screening?

SAP Term: starting invoice

• Component: GRC-BIS

• Component Name: SAP Business Integrity Screening

• Description: Invoice that is used as a starting point for finding similar invoices posted by the same vendor in order to find irregularities in vendor data.

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• Key Concepts: 
  Starting invoice is a feature of SAP Business Integrity Screening (GRC-BIS) that allows users to quickly and easily identify and review invoices that have been flagged as potentially fraudulent. The starting invoice feature uses a combination of data analysis and machine learning algorithms to detect suspicious patterns in invoice data.
  
  How to use it: 
  To use the starting invoice feature, users must first set up the GRC-BIS system. This includes configuring the system to detect suspicious patterns in invoice data, such as duplicate invoices or invoices with incorrect amounts. Once the system is set up, users can then run the starting invoice feature to identify any suspicious invoices.
  
  Tips & Tricks: 
  When using the starting invoice feature, it is important to review all flagged invoices carefully. This will help ensure that any fraudulent invoices are identified and addressed quickly. Additionally, it is important to regularly review the system’s settings to ensure that it is detecting the most up-to-date patterns in invoice data.
  
  Related Information: 
  For more information on using the starting invoice feature of GRC-BIS, please refer to the SAP Business Integrity Screening documentation. Additionally, there are several online resources available that provide tips and tricks for using GRC-BIS more effectively.