Would you like to be ready for the B2B invoicing? Do you have to keep two archives: one for paper documents and one for electronic invoices?
Do you need to store documents since the approval of purchase requests in SAP?
Do you need to involve even non-SAP users in the approval process flow?
Would you affix a qualified electronic signature to your orders and send them to your supplier via CEM, archiving the communication directly into the Supply dossier?
Is your warehouse still managing transport documents in paper format?
Is your office burdened by activities such as removing envelopes, reorganizing invoices, printing and archiving email/CEM, sorting and sending documents reminders to different company offices?
Would you like to be in accordance with the regulations for the digital CEM preservation?