Automate the processing of paper-based invoices

Speed invoice processing

Streamline more of your source-to-pay process with automation.

See how you can automate manual, time consuming, and error-prone data entry processes. Learn how to automate paper-based invoice posting in SAP S/4HANA to reduce invoice processing cycle times.
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Increase speed and efficiency in your accounts payable process by automating the processing of invoices received in unstructured documents such as PDF or paper.

 

  • Scan and upload paper-based invoices
  • Use SAP Business AI to automatically extract invoice information from images and other unstructured documents
  • Automate invoice creation in SAP S/4HANA and third-party systems

Key benefits of automating the processing of paper-based invoices

Faster processing times

Process paper-based invoices with greater speed and efficiency.

Lower error rates

Minimise the potential for human error.

Less manual work

Free employees from manual and menial tasks.

Greater employee satisfaction

Simplify and accelerate processes.

Value-driven results

450

invoices processed per month

30 

hours

of work saved each month

Zero

errors

What customers are saying

Accelerating invoice processing

Learn how Orbico uses SAP Build Process Automation to automatically process 450 invoices per month.

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