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.