Digital Processing of Incoming Delivery Notes in SAP
Maximum digitization, minimum effort: easy and convenient digitization of delivery notes with AFI Delivery.
The solution ensures that incoming delivery notes are automatically linked to the order process via barcode and become immediately available in your SAP ERP or SAP S/4HANA.
The documents are archived in SAP for each transaction. If required, they can quickly be located and viewed.
By the way: Since 2021 DirectDeliveryControl and Solution4Delivery are now called AFI Delivery.
Step 3: Archiving
All delivery notes processed this way are collected over the working day or week. The collected batch of incoming delivery notes is then scanned with the AFI Delivery Scan Client, digitized and processed via interface with SAP. Afterwards it is securely stored in the company archive.
Learn more about digitization of incoming delivery notes in a live presentation – via the web or on site.
Our experts will be happy to answer the questions of your specialist departments and will focus on the requirements of your company.