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Former Member

Does anyone do Cheque Requisitions within SAP?


Currently our company does Cheque Requisitions on a manual form. This form is signed for approval and support is attached. Once completed our AP departments enters the physical hard copy into SAP and prints a cheque also recording it to the vendor or purchaser account's.

Ideally I would like the Requisitionier to enter a cheque req directly into SAP and attached the supporting documentation and then through workflow it is sent to the approver to sign off. Once approved accounting would get notified to approve, post the documents, and print the cheque.

Has anyone seen something similar before?



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