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.

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.

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Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP S/4HANA Cloud Private EditionSAP Business Technology PlatformSAP S/4HANA Cloud Public Edition

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.

The process of digital invoice processing simply explained
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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.

Digitize and automate accounts payable processes
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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.

Upload invoices as PDFs or PNGs
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