Are you looking for a solution for the automated processing of incoming invoices?
Companies see themselves confronted with thousands of incoming invoices which all need to be verified and released for payment. This practice should be automated for the purpose of enabling the financial accounts department and the departments involved in the invoice release to obtain a smooth and transparent process. The transparency of the process suffers particularly when the incoming invoices are passed on to the approver on paper. How can the transparency be guaranteed and how can the test and approval procedure of incoming invoices also be automated and optimized?
With an AFI software solution of course!
A software solution supports and accelerates the approval procedure and processing of incoming invoices in accounts payable. From scanning, recognizing and archiving via the invoice release workflow through to the automated posting in SAP®. Approval procedures are significantly accelerated by an electronic workflow and can be verified and released in SAP®, in a web application and also by an APP for mobile devices.