Invoice Management

Automated incoming invoices

The handling, clearing and accounting of incoming invoices (e.g. invoices of suppliers) is one of the most time-consuming activities in the administration department. This activity can be automated. With the use of intelligent OCR-technologies your invoice will be automatically transferred to SAP and a book-keeping record will be generated. All transactions will have a plausibility check and your productivity and accuracy in this process will increase.

In comparison to other products 

SAM - Invoice Management is unique because of its:

• coverage of all functions in the invoice process
• technically fully integrated in SAP (100 %) 
• ease of use
• additional effective add-on functions 
• standardized interface and certified by SAP
• implementation in Business Workflow (SAP)
• Cockpit for control of processes and discounts