How can we improve Payables Invoices import performance?
Summary:
AP invoice import SaaS process timing out
Content (please ensure you mask any confidential information):
My current company is self invoicing on behalf of partners. Each week, more than a 100k invoices must be imported and processed in Payables under a few hours.
We have optimized the PaaS transformation of invoices but we are currently struggling with the import in SaaS, which prevents us from meeting our targets.
Support has been helpless so far, so we are turning towards the community. Do you have tips and tricks (profile options…etc.) to improve the AP invoice import?
Version (include the version you are using, if applicable):
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