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Customer success story
Waterleiding Maatschappij Limburg (WML) has successfully implemented the Avelon E-Invoicing API and the eConnect platform, allowing both PDF and XML invoices to be processed in SAP more efficiently and accurately, among other things, via the Peppol network....
The University of Amsterdam and Hogeschool van Amsterdam recently switched from SAP ERP to SAP S/4HANA. Our colleague Hylke Visser supervised the transition of Vendor Invoice Management (VIM). Curious about more background on this transition and its impact on SAP VIM? Read all about it in this blog.
Our colleague Martin Nooteboom had the chance to support Nouryon with a solution for their Transportation Management invoice process. He created a solution to process the invoices coming into the regular process via SAP VIM, including an interface to SAP TM.
PepsiCo has selected the Avelon Offline Email Approval solution. This is a functionality in ECC or S4/HANA that allows an approver to approve or reject a workflow step by clicking a link in an email without the user having a direct connection to SAP.
To develop reliable, automated workflows for the capture of business-critical data, Distrelec Group implemented OpenText™ Vendor Invoice Management (VIM). VIM is not only suitable for processing incoming invoices, but can also be used for processing quotations, delivery notes, PO confirmations and sales orders.
The desire of the Provincie Noord Brabant to reduce the complexity for users and to improve insight and efficiency was the reason for the implementation of SAP S/4HANA and within it the Procure to Pay suite from Avelon. This suite is a modern, user-oriented solution for a simple, streamlined, compliant and audit-proof purchase order and invoice handling process in SAP.
Due to the growth of the organisation, Wavin needed a more robust and comprehensive solution for the management of master data. With SAP Master Data Governance (MDG), Wavin and SAP partner Avelon are laying the foundation for a Master Data Hub where all master data are centrally consolidated and stored.
Proper implementation, optimization and management of SAP Invoice Management (SIM) requires specific knowledge.
Utrecht University therefore called on the expertise of Avelon. "The processing of incoming invoices is now excellent," says Rob Plattèl, director of the Administrative Service Centre (ASC) of Utrecht University.
The Province of Overijssel has successfully implemented its new SAP environment on HANA as of 2 January 2018. The financial processes, project management and the procure to pay process have been re-implemented and made future-proof.
