The ability to completely integrate digital incoming invoice processing into the company’s
accounting processes carries significant potential. From invoice scanning and
automatic readout of the relevant information, such as the header and position data, to
direct parking in the SAP system, all the way through release and final posting in SAP.
The identified invoice data is automatically passed on to the SAP system where it can be
further processed as usual. Further processing is even possible without direct access
to the SAP system.
Supplier Invoice Automation in SAP
Accounts Payable Automation for PO & Non PO based Invoice Management in SAP
- Automate your Invoice Processing without Templates and Rules!.
- Complete Automation with Pick & Extract Invoice from Email/Scanner Output.
- Auto 2/3 Way Matching in SAP against PO/GR.
- Single Dashboard View in SAP with Output (Match / Partial Match / Mismatch).
- Auto Park of Invoice with Alert to Approver to Review & Post in SAP.
- Alert To Supplier on Mismatch Invoice
- On Premise Solution. SAP Add-on with Cost Effective Pricing.
Template Less Extraction
2/3 Way Matching in SAP
Alert Approver on Matching Invoice, driven with Workflow
Report Suppliers for Mismatch Invoice
Exception Management for Data Correction in SAP
Interactive Dashboard & Report
- Eliminate Manual Processing & Save Manpower Cost
- Increase your chance to capture early payment discounts in purchase-to pay processes and improve supplier relationships with faster cycle times.
- Speedy deployment with no required modifications to SAP. Minimize training and support requirements.