Natively integrated with SAP modules PSCD and PSM. Includes e-bill, XRechnung, ZUGFeRD.
Natively integrated with SAP modules PSCD and PSM. Includes e-bill, XRechnung, ZUGFeRD.

Receipt of invoices and payment reasons (paper or electronic) in central or decentralized incoming invoice organizations
Scanning paper invoices (central/decentralized) and collecting electronic invoices (e.g. in e-mail, PDF, EDI, XML (ZUGFeRD, XRechnung) formats
Validation of invoices in SAP by financial accounting (or specialist agency)
Substantive and accounting audit, including technical review if necessary
Completion of the process through financial accounting
Approval of the order for payment by the ordering officer
Order by financial accounting




Receipt of invoices and payment reasons (paper or electronic) in central or decentralized incoming invoice organizations
Scanning paper invoices (central/decentralized) and collecting electronic invoices (e.g. in e-mail, PDF, EDI, XML (ZUGFeRD, XRechnung) formats
Validation of invoices in SAP by financial accounting (or specialist agency)
Substantive and accounting audit, including technical review if necessary
Completion of the process through financial accounting
Approval of the order for payment by the ordering officer
Order by financial accounting

Do you have a question or would you like to make an appointment? We'd love to hear from you and will get back to you as soon as possible!

.png)
