Elevating Procurement to a Strategic Advantage
For many enterprises, creating a Service Entry Sheet (SES) in SAP remains a manual, time-intensive, and error-prone task.
Finance and procurement teams must post SES entries for every received service using Transaction ML81N, manually follow up on approvals, and ensure accuracy before invoices can even begin processing in VIM.
This dependency on manual effort not only slows down operations but also increases the likelihood of data entry errors, delayed invoice posting, and limited visibility into approval workflows. Avaali’s Automatic SES Creation solution changes this paradigm. By automating SES creation directly within OpenText VIM and SAP, enterprises achieve a faster, more controlled, and fully auditable process — from service receipt to invoice posting.




















