Automate supplier invoice postings in your accounts payable department
In addition to invoice receipt in SAP S/4HANA, our solution includes a variety of applications that allow you to upload invoices with precise import parameters and manage them via a uniform interface. The solution can be adapted and extended to meet customer-specific requirements.
By Inn2 AG
Overview
Boost productivity
Search, filter, sort, and automatically process the list of supplier invoices. This allows you to narrow down the list and quickly find a specific invoice. We support the display of invoice attachments as well as a seamless navigation to the invoice.
Streamline your process
Our artificial intelligence recognizes texts on your invoices and automatically transforms this information into the SAP S/4HANA invoice format. We directly integrate in your SAP S/4HANA landscape and your invoice process.
Improve your companies safety
Digitalized and automated invoice management can help improve the security of the entire invoice process by encrypting sensitive financial data and protecting it from unauthorized access.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
The process of digital invoice processing simply explained
The graphic describes the main steps in the process of digital invoice processing in SAP S/4HANA. The four main steps of our solution include invoice upload, data extraction, workflow and archiving.

Digitize and automate accounts payable processes
Our digital invoice management digitizes and automates accounts payable processes. You can manage and accelerate invoice processing via workflows. Support compliance with national and international regulations.

Upload invoices as PDFs or PNGs
Our solution integrates seamlessly with the SAP S/4HANA standard invoice process. The process starts with the supplier invoice. Invoices are uploaded to the system as PDF or PNG files or as a picture and information is automatically extracted from the file and transferred to a draft invoice.


