Automated Processing Of Paper Invoices In Sap Systems

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Automated Processing Of Paper Invoices In Sap Systems

Payment processes are critical for every business. Accounts Payable and Receivable have the pressure to keep trusted relations making sure that invoices are processed in due time and schedule policies are met for regulatory needs. Papersoft Invoice processing, an automated solution that solves the main pitfalls of paper-based manual processes and index based on e-mail, saving you time, money and guaranteeing you a more efficient environment for meeting your retention schedule.

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This document discusses automating invoice receipt processes with an invoice portal from SEEBURGER AG. The portal allows paper invoices to be processed electronically, improving efficiency. It receives invoices through multiple channels, uses optical character recognition to extract data, and routes invoices through a validation and approval workflow before paying and archiving them. The portal provides advantages like standardized processes, increased transparency, and cost savings compared to manual invoice processing.

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