How long does it take in your organization until an analogue Incoming invoice sighted, with the Order has been cross-checked and approved for payment? What sounds simple often leads to chaos in everyday working life. For example, when Documents cannot be forwarded promptly due to illness or vacation. Or if the order for a Invoice can only be found after a long search. To make matters worse, the approval of incoming invoices can sometimes take weeks or even months. Depending on who has to provide a signature.
These processes cost an unnecessary amount of time and money. With our SAP® S/4HANA solutions in the areas of Purchase to Pay and Order to Cash, we apply the automation lever precisely at these points and enable you to digitally control, process and approve incoming invoices in SAP® S/4HANA . Solution4Invoice enables the digital capture and paperless processing of invoices received as email attachments, EDI data, in paper form or as faxes. The software is fully integrated into SAP® and minimizes the processing time of supplier invoices in SAP® S/4HANA. Purchasing and in accounts payable.
You can find out more in our product brochure:
Solution4Invoice product brochure
Do you need further information about our products? Please feel free to contact us by e-mail: [email protected]. Alternatively, you can use the contact form or contact us personally at 0571-783435-10.