Invoicing process in the new software shop.

Internal Transfer by Email:

Invoices for A-products created via the softwhare shop are no longer posted back to the ordering department via the FIORI user interface but by email. For this purpose, the email address of the department is taken from the organization directory.

Quarterly Processing:

Invoices are no longer processed monthly but quarterly by the Finance, Personnel & Organizational Support department in the IT Center. This may result in a delay in forwarding the invoices to the respective department.

The process is illustrated here: