Recording the VAT treatment on incoming invoices is an integral part of an AP process. It is critical that VAT charges on all incoming invoices are properly verified and evaluated for VAT deduction and reporting. Watch our webcast to learn how you can reduce your VAT risk in SAP Ariba by:
- Validating your vendor’s VAT treatment to increase VAT compliance in real time.
- Increasing transparency within the procurement process during the requisition and invoice reconciliation stages.