I want to know if there exists any invoice tracking system in SAP.
What we want is there the moment the Store dept receives an invoice from a Vendor with the delivery of goods, the system keep track of the invoice.
The store person enters the invoice number and other details. From then onwards other departments can also keep the track of the invoices that have been received by the Store dept. Next if the Purchase dept receives the invoice and then the Finance dept receives the invoice. All these activities need to be tracked to keep the movement of invoices in the company.
So is there any such system available in SAP then pls reply.