Invoice receipt ledger – Cockpit
Companies get a high number of incoming invoices centrally or decentralized, so that the overview and the control of a central virtual invoice receipt ledger (invoice monitor) in the SAP-ERP system is quickly lost.
SAP invoice cockpitfor transparency & control of your finance processes
Companies get a high number of incoming invoices centrally or decentralized, so that the overview and the control of a central virtual invoice receipt ledger (invoice monitor) in the SAP-ERP system is quickly lost.
Through the inPuncto solution “invoice receipt ledger with SAP cockpit functions” you can achieve a complete transparency of your incoming invoices and their status. Therefore you have a variety of possibilities for intervention and analysis directly in your ERP system!
As a responsible participant of invoice processes (e.g. accountant, purchaser, manager etc.) you need a quick and simple overview of your invoice processes. This is made possible with the central invoice ledger with cockpit functions.
Additionally, you can visualize and manage your SAP invoice cockpit either fully or filtered. For instance, you are able to save your filter settings as favorites (for example, all invoices for a specific project, from a specific supplier or customer)!
The higher the transparency of your invoices in the invoice receipt ledger (invoice monitor) is, the faster you can react to individual processes and make certain evaluations:
- Determine discounts and due dates,
- Prioritize incoming invoices,
- Deal with short-term illnesses,
- Control reminders and reviews,
- Determine the status of the invoices and responsible employees,
- Perform an optional throughput analysis, etc.
Your benefits with the inPuncto solution
-
- Transparent
- Highest transparency and auditability of all invoice workflows.
-
- Efficient
- Shorter reaction times thanks to management of priorities, reminder, escalations, analysis with one click.
- Perfect coordination and task distribution.
-
- Costs-reducing
- Reduction of process costs thanks the solution.
- Increase of profit through cash discounts.
FREE WEBINAR
30 minutes to optimize your SAP system!
Experience our SAP software in live demos on a wide variety of topics, such as:
Are you ready to start?
Application examples
for the SAP invoice cockpit
Invoice cockpit
Order cockpit
Contract note cockpit
Control of contract notes and orders, transparency for the comparison between contract note and order, introduction of correction measures, overview/monitoring in the SAP cockpit for contract notes, transparency/receipt of the contract note if necessary activation of following processes e.g. contract note reminder, etc.
Visualized
Watch the overview about the invoices receipt ledger with cockpit functionalities in SAP:
Short and compact – the highlights of our software
Benefits
- Nlightweight
- Ntested & certified
- Neconomical
By loading the video, you agree to YouTube's privacy policy.
Learn more
Whitepaper
Automated processing of invoices in SAP
Get the white paper on the topic!
Whitepaper
Processes in SAP
Do you have any Question?
Contact us today – we are on your disposal!
What's your next digitization project?
Complement your SAP system specifically with the products of the ECM-Suite by inPuncto to have more convenience and security through additional functions on the way to digitizing your document-related processes. Flexibly expandable and usable in various combinations, your document-based processes can be digitized comprehensly and profitably.
With the invoice ledger incl. cockpit you gain more transparency and control over all invoice workflows.
Automate the invoice audit processes of different document types on the basis of plain process rules in SAP.
Automate your invoice processing in SAP – and thereby optimize your purchase-to-pay processess!
Process e-invoices of different invoice formats, such as ZUGFeRD, XRechnung, SIX Paynet, FatturaPa etc. easily & conveniently!
Reduce the process costs of the invoice receipt workflows with simultaneous increasing of the quality.
Scan and archive your incoming invoices automatically at the booked SAP invoice receipts for more convenience.
Optimize the purchasing processes in SAP: accelerate the approval process for purchase orders using the release workflow.
Allocate your delivery notes automatically and comfortably to the corresponding objects. We also offer you an audit-proof archiving!
inPuncto automates company-specific and document-based processes in SAP. Contact us – We are gladly available for you!
Get In Touch
