How long does it take in your organization for an analog incoming invoice to be viewed, cross-checked with the purchase order and released for payment? What sounds simple often leads to chaos in everyday business life. For example, when documents are not forwarded promptly due to illness or vacation. Or when the purchase order for an 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 sign for them.
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 at precisely these points and enable you to digitally control, process and approve incoming invoices in SAP® S/4HANA . Solution4Invoice allows digital capture and paperless processing of invoices received via email attachment, EDI data, in paper form or as a fax. The software is fully integrated into SAP® and minimizes the processing time of supplier invoices in purchasing as well as 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: stephan.kaup@consult-sk.de. Alternatively, you can use the contact form or contact us personally at 0571-783435-10.