Our SAP solution for digital invoice processing is about paperless invoice administration. The entire process can be tailored to your individual needs and can be viewed at any time. Starting with the process of document digitization, the release of various invoice items from different departments and to the automatic invoice filing.
The advantages are apparent:
No unnecessary manual data entry
No stacks of paper
Accelerated invoice verification through programmed automatisms
Simplification of approval processes
Prevention of dunning fees
Strengthening your own brand as a reliable partner
The result: resource-saving and resource-oriented work as well as longer creative periods for your administration and accounting.