+443330119372 [email protected]

INVOICE AUDITING
EFFICIENT AND TAILOR-MADE

Invoice Pro - INCOMING INVOICES

Digitize your invoice processing with Invoice Pro

Automated recording, checking and posting of incoming invoices with and without order reference. Invoice Pro (Invoice Management) for automated invoice processing is completely embedded in SAP. There is direct access to all invoice, order and goods receipt data in SAP. Approval processes are handled electronically via the Invoice Pro invoice workflow. You significantly accelerate all invoice processing processes and gain complete transparency and traceability of your invoice processing in SAP. All this for a fair price!

You can find out more about the fully automatic processing of electronic invoices here.

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THE ADVANTAGES AT A GLANCE

Efficient and secure processes in finance and purchasing

For all input channels

Support of all relevant SAP standards

Electronic handling of the approval processes

Automatic comparison with the order

Complete transparency and traceability

Invoice processing and invoice workflow in SAP with Invoice Pro

Invoice receipt

Scanning invoices received by mail. Automatic transfer of electronic data, e.g. from fax and email. System-side OCR processing with transfer of interpretable data to SAP.

Interpretation of invoice documents

System-side interpretation of the recognized document contents, automatic assignment and comparison with the master and transaction data in SAP ERP.

Invoice receipt book

Complete overview of all received invoices in the incoming book with status information. Precise positioning of the recognized data in the tailor-made dashboard.

Invoice receipt workflow

Simple checking and post-processing with direct access to SAP. Start the electronic approval and release workflows with the click of a mouse.

Posting the invoices in SAP

Booking in SAP: After manual checks and approvals, everything else is fully automated in the background if the documents are consistent.

SEE FOR YOURSELF WHAT THE ADVANTAGES ARE

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Efficient and transparent electronic invoice processing in SAP with Invoice Pro

Processing invoices can be a time and resource intensive process. With Invoice Pro this process is significantly simplified and accelerated. The software enables the automated recording, checking and posting of incoming invoices - both with and without order reference. Because it is completely embedded in SAP, including S/4HANA, you always have direct access to all relevant data.

Thanks to the workflow-controlled processes, release procedures are structured and transparent. Every step in the approval process is fully documented and the invoice receipt workflow in SAP can be traced at any time. The entire process becomes significantly more efficient, reliable and smooth. Thanks to electronic invoice workflow in SAP, you can make better use of your internal resources.

In addition to increasing efficiency, Invoice Pro also offers comprehensive transparency across all invoice processing processes. You have a complete overview of the status of invoices at all times, from the receipt phase to booking. This minimizes the risk of errors and enables targeted, rapid checking and post-processing.

Would you like to learn how Invoice Pro can revolutionize your invoice processing in SAP? Contact us for a non-binding live demo.

Would you like to find out more about our solutions?

We will be happy to answer your questions or provide you with information.

Phone+443330119372
E-Mail[email protected]

Would you like to know more about us and our software? Or do you have any questions? Contact us

INVOICE AUDITINGEFFICIENT AND TAILOR-MADE