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Evaluated Receipt Settlement

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Streamline Procurement with SAP ERS

Evaluated Receipt Settlement (ERS) simplifies procurement by automating invoice creation based on goods receipts and purchase orders. It reduces manual effort, minimizes errors, and ensures timely payments.

Key Benefits:

  • Automation: Invoices are auto-generated—no supplier submissions needed.
  • Accuracy: Matches invoices with goods receipts and purchase orders.
  • Efficiency: Speeds up workflows and enhances cash flow.
  • Compliance: Adheres to terms, improving supplier trust.

Ready to optimize your procurement?