SAP Application for Invoice Verification and Approval
- IVA Application 01 Panel
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With just three simple steps, you can gain access to invoice verification and approval in the SAP system.
With this access you can be authorized to process invoices electronically. All you need is a user ID from the IT Service Center.
- IVA Application 02 Form
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1.
Application
Enter the applicant's details and the requested cost centers and projects here:
To the application form
- IVA Application 03 Access
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2.
Access
You will receive your access data for the SAP accounting system via e-mail to your work address.
- IVA Application 04 Approval
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3.
Authorizing access
The cost center manager or project manager assigns the authorizations in SAP.
