Automate SAP Vendor Invoice Verification through Email-Based Digital Document Scanning
Our solution combines SAP custom programs, MS Excel macros, and MS Power Automate to automate SAP vendor invoice posting. It scans vendor invoice copies received via email (digital PDFs, Word, Excel), validating SAP standard and client specific custom checks. It posts invoices with or without purchase order references. Detailed logs and status updates, including SAP document numbers, are emailed for efficient, error-free invoice processing.
Overview
Streamline and Automate Vendor Invoice Processing with our Solution
Our Solution allows customers to streamline and automate their invoice processing workflow. They can process multiple vendor invoices, including a variety of file formats (Digital PDFs, Word documents, Excel files), and post them in a single batch. This automation significantly reduces the time and effort required for manual data entry and verification.
Enhance Vendor Invoice Verification with Error-Free Validation
Our solution performs both SAP standard and client-specific custom validation checks, effectively minimizing the risk of errors and discrepancies in the invoice verification process. This accuracy ensures that financial data remains reliable and trustworthy. Our solution prevents duplicate invoice postings which minimizes the risk of financial errors and associated compliance issues.
Scale and Adapt Seamlessly as our Solution is compatible with SAP HANA version
Our Solution is compatible with SAP HANA version, it enables businesses to scale and adapt to changing technological environments. This flexibility is crucial for companies looking to expand or upgrade their systems.
Details
Solution Type
Extensions and Add-ons
Industry
Cross-Industry, Retail, Consumer Products, Automotive, Utilities
Compatibility
Works with
SAP HANA Cloud
Features
Efficiently Process Vendor Invoices in Multiple File Formats with Our Solution
Our Solution provides an automated solution for processing vendor invoices in SAP. It can handle various file formats, such as PDFs, Word documents, and Excel files, received via email. This automation streamlines the process, reducing manual intervention and making it faster and more efficient.
Enhance Invoice Verification Accuracy with Client specific custom checks
The solution performs both SAP standard and client-specific custom validation checks before posting vendor invoice verification transactions. This ensures that only accurate and compliant invoices are processed, minimizing the risk of duplicate postings and errors.
Customizable Validation Parameters for SAP vendor invoice posting Transactions
Our Solution offers the ability to customize client-specific validation parameters for SAP vendor invoice posting transactions, allowing organizations to tailor the solution to their unique business requirements to Set tolerance limits, custom error/warning messages, and custom checks.
Plans and pricing
Free Trial For 30 Day(s)
30 days full functional license
Includes 1 Users For 30 DaysFree- Maximum contract 30 days
- Has prerequisite
See all pricing details 30 days full functional license
Includes 1 Users Enterprise Edition
One time license cost, AMC, per user portal access, one time implementation cost
Includes 1 Users Price upon request- Has prerequisite
See all pricing details One time license cost, AMC, per user portal access, one time implementation cost
Includes 1 Users SaaS Model
Pricing per user per annum, one time implementation cost
Includes 1 User Price upon request- Has prerequisite
See all pricing details Pricing per user per annum, one time implementation cost
Includes 1 User Perpetual with Annual Maintenance Cost
One time license cost and setup charge; Annual maintenance charge
Includes 1 User Price unavailable in this region- Minimum contract 1 year
- Has prerequisite
See all pricing details One time license cost and setup charge; Annual maintenance charge
Includes 1 User
Customer reviews
Technical Information
| Solution Type | Extensions and Add-ons |
| Category | Quote-to-Cash Management |
| Industry | Cross-Industry, Retail, Consumer Products, Automotive, Utilities |
| Works with |
SAP HANA Cloud |
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Globalization |
Internationalized for global customers This product has been internationalized to meet the needs of global customers (e.g. the use of Unicode). |
| Operations |
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Resources
Innovia Functional Overview Video
innovia application website URL
InnoVIA-Brochure
Publisher
INNOVAPTE CORPORATION
We design SAP systems to optimize your company’s full potential and keep you moving in the right direction and focussed on what you do best - running your business while we help you run your systems. We are a full scope partners with SAP for Sell, Service and Build.
