Implementation of electronic invoice processing

Goal of the project

This project was prompted by an EU directive requiring public-sector customers to be able to receive electronic invoices and process them without media discontinuity. The project is being implemented in cooperation with the Lower Saxony University Competence Center for SAP (CCC) and the universities involved. Essentially, the project involves the procurement and implementation of a suitable software that both enables the receipt of an electronic invoice and allows it to be processed without media discontinuity.

In addition to the software procurement, a large part of the project is the process adaptation and the organizational development of the entire university to enable the requirements of the digital processing of invoices.

Project Owner Florian Kirchhoff
Project Managerr. Lotte Gabriel-Jürgens - h.gabriel-juergens(a)tu-braunschweig.de  
Project Coordinator Anne Heyroth - a.heyroth(a)tu-braunschweig.de
Project Duration 01/2019 -12/2022
Core Project Team PMO, GITZ, Finanzabteiung

Project Status

Graphic project status "Realiszation"