Implementation of the automated invoice processing in SAP in less than two months
One of our clients (an international company in the paper industry) made a rocket start! Our solution for automated invoice processing in SAP was implemented. Our client uses the OCR-Freeform text recognition and the central invoice ledger. The release and audit of the invoice is controled in the background via the SAP workflows. Also the possibility of releasing invoice via email was integrated. The invoice receipt, which was put in the archive will be connected to the SAP-FI-receipt with an ArchiveLink.