Enhance data extraction accuracy for complex invoice layouts.

Name: SAP Ariba Central Invoice Management, Supplier Invoice File Extraction
Brand: SAP SE

When reviewing uploaded invoices, accountants often encounters errors in the extracted data. With the Manage Document Information Extraction Templates app, they can easily correct these issues directly in the document. They can annotate the invoice by marking the exact position of a field value or assigning a fixed value, ensuring accuracy for critical financial information. These annotations are stored and can be turned into templates that simplify and standardize future processing. By learning from each correction, the feature continuously improves the extraction process across OCR and non-OCR technologies, reducing repetitive manual work and helping accountants process invoices faster and with greater confidence.

Overview

Multi-Supplier Invoice Capture

Quickly capture invoice data from multiple suppliers with a single, user-friendly solution for scanning, validating, and processing invoices

Unified Invoice Visibility

Make invoices across all channels visible to your accounts payable team by sharing one common worklist and an automated invoice processing workflow

Automated Invoice Processing

Process invoices with as little human effort as possible using machine learning, document information extraction, master data, and more services to come

Details

Solution type

AI Feature

Compatibility

Works with

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SAP Ariba Central Invoice Management

Plans and pricing

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Details:
- AI Units are currently required to use this AI offering in the underlying Cloud Service. Click here to learn more about AI Units.
Payment methods:
- Click on “Activate with AI Units” to enable this AI Feature.