Automated Processing of incoming Invoices in SAP®
DirectInvoiceControl allows for an automated processing of incoming invoices in SAP®. Invoices coming in by paper, fax, e-mail attachment as well as EDI data, are digitally captured and processed paperlessly. Your financial accounts department is updated at any time by the central invoice reception book in SAP®.
The software solution is completely integrated in SAP®. It accelerates the complete process of vendor invoices in purchasing and accounts payable – from scanning, recognizing and archiving via the invoice release workflow through to the posting in SAP®.
The modular structure of DirectInvoiceControl allows for a flexible adjustment of the solution to your corporate structure as well as processes. It is compatible with existing scan solutions, OCR engines, EDI converters, archive and e-mail systems.