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
FEATURES
BENEFITS
Intelligent OCR
Invoice Processing
Intelligent 3 Way PO Matching
Out of the Box Solution with Low TCO
Intelligent OCR
- Eliminate Manual Processing of Data Entry in SAP & Save Manpower Cost
Invoice Processing
- Invoices are viewable in a central dashboard and automatically sent to users to review and approve. Invoices can be flagged at the header level or on line items
Intelligent 3 Way PO Matching
- 2 and 3 way matching of POs and/or goods receipts at the header & line item level
Out of the Box Solution with Low TCO
- Speedy deployment with no required modifications to SAP. Minimize training and support requirements.