Xpert Contracts
Discover now! Web application allowing SAP FI central teams to upload vendor invoices. The upload triggers a workflow which inserts the files in SAP to the corresponding country\company code. Desktop application to improve company invoice process, integration with SAP and many more benefits with Xpert.Contracts application."
'%20stroke-width='1.5'%20stroke-miterlimit='10'%20stroke-linecap='round'%20stroke-linejoin='round'/%3e%3cpath%20d='M3.5%2012H20.33'%20stroke='url(%23paint1_linear_1314_31400)'%20stroke-width='1.5'%20stroke-miterlimit='10'%20stroke-linecap='round'%20stroke-linejoin='round'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_1314_31400'%20x1='14.4302'%20y1='5.92993'%20x2='21.0251'%20y2='6.22212'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%231F61F1'/%3e%3cstop%20offset='1'%20stop-color='currentColor'/%3e%3c/linearGradient%3e%3clinearGradient%20id='paint1_linear_1314_31400'%20x1='3.5'%20y1='12'%20x2='9.18279'%20y2='20.4748'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%231F61F1'/%3e%3cstop%20offset='1'%20stop-color='currentColor'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e)