Automated. Accurate. Accelerated. Fully integrated end-to-end invoice processing
Invoice scanner for SAP S/4HANA® is the first fully integrated solution for S/4HANA. It accelerates and automates the entire processing of incoming invoices - from scanning, reading via OCR and monitoring to the optional release of posting workflows via SAP standard processes and extensibility.
Overview
Reduce your workload by 75 percent
Cut the time needed to manually enter invoice data and boost your productivity through the fully automated invoice processing. Align resources to focus on mission-critical activities instead of tedious back-office work and avoid potential human errors.
Slash costs by getting discounts for early payments
Streamline workflows to help shorten the payment cycle. With an optimized process, you can take advantage of current discounts and increase your profit.
Accelerate your month end closing
Leverage the user-friendly interface to get an immediate overview of all important data and make decisions for further processing or performing targeted evaluations.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Automotive, Wholesale Distribution, Chemicals, Public Sector
Compatibility
Works with
Features
Fully integrated in SAP S/4HANA®
The automatic capture of all data from a central invoicing mailbox, interpretation and processing in the system, the delivery of a parked invoice, audit-proof and optionally multi-level approval workflow are all directly in your SAP S/4HANA®.
Ability to learn and adapt via AI
Based on artificial neural networks, the Invoice Scanner adapts and learns with each invoice received, achieving an unmatched recognition rate. Your effort is reduced to the minimum.
Increased transparency throughout the entire process
With the Invoice Scanner Monitor app, you have a central overview of all invoices and the captured data from different capture points. All the information you need is provided in one glance.
Plans and pricing
All plans include:
Small package
Support for CPD customers
E-Invoicing integration, for example X-Rechnung, Peppol, etc.
Includes 500 Pages Price upon requestSupport for CPD customers
E-Invoicing integration, for example X-Rechnung, Peppol, etc.
Includes 500 Pages Starter Package
Monthly Subscription Fee 400€ (incl. support and maintenance)
Maximum Pages per Month: 500
Includes 500 Pages Price unavailable in this region- Minimum contract 1 month
Monthly Subscription Fee 400€ (incl. support and maintenance)
Maximum Pages per Month: 500
Includes 500 Pages
