What is express invoice in SAP SRM-EBP - Enterprise Buyer?

SAP Term: express invoice

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: Invoice without any changes that can be posted directly in the application 'Check Status'. The system automatically posts the confirmed quantity that is currently open.

Smart SAP Assistant

• Key Concepts: 
  Express invoice is a feature of SAP SRM-EBP Enterprise Buyer Professional that allows users to quickly and easily create invoices for goods and services. It is designed to streamline the invoice creation process, allowing users to quickly enter the necessary information and submit the invoice for approval. 
  
  How to use it: 
  To use express invoice, users must first log into their SAP SRM-EBP Enterprise Buyer Professional account. Once logged in, they can select the “Create Invoice” option from the main menu. This will open a form where users can enter the necessary information such as vendor name, invoice date, and item details. Once all of the information is entered, users can submit the invoice for approval. 
  
  Tips & Tricks: 
  When creating an express invoice, it is important to double-check all of the information entered before submitting it for approval. This will help ensure that the invoice is accurate and will be approved quickly. Additionally, it is important to keep track of all invoices created in order to easily reference them in the future. 
  
  Related Information: 
  For more information on express invoices and other features of SAP SRM-EBP Enterprise Buyer Professional, please visit the official SAP website or contact your local SAP representative.