Mohammed Lasri

I implemented an e-invoicing and e-reporting solution for France, leveraging Cegedim for Order-to-Cash (sales flows) and SAP Document and Reporting Compliance (SAP DRC) for Procure-to-Pay (purchase flows). The project involved significant challenges, particularly around interface management and the invoice lifecycle on the P2P side. We had to ensure seamless integration between multiple systems while maintaining full traceability of invoices across their lifecycle, from receipt to validation and posting. This required adapting standard processes, strengthening interface monitoring, and implementing specific solutions to handle inconsistencies and ensure compliance with French e-invoicing regulations.

I implemented an innovative solution for Procure-to-Pay flows related to NCOGS purchases, Elementum, a GenAI-based partner solution that brings added value compared to traditional procurement tools such as Coupa Procurement.

We integrated the solution using APIs to interface purchase orders and goods receipts, ensuring seamless data exchange between systems. For invoice processing, a dedicated service is planned to be deployed, connecting to SAP Vendor Invoice Management for automated invoice posting. This solution is designed to gradually replace Coupa Invoicing, providing a more advanced, AI-driven approach to invoice processing and reconciliation.

I successfully implemented an e-invoicing solution for Belgium using SAP DRC (Peppol network), covering both Procure-to-Pay (P2P) and Order-to-Cash (O2C) flows. The project involved addressing several business-specific challenges, particularly around pricing conditions and eco-tax requirements. To meet these needs, we went beyond standard SAP capabilities by designing and developing custom enhancements to support reconciliation processes. Additionally, we adapted the UBL XML structure to align with specific business and regulatory requirements, ensuring compliance while maintaining seamless integration across systems.