SAM Invoice

Automate the invoice entry process

For companies using SAP, the product family SAM - Invoice Management is the solution to automate your incoming invoicing process. SAM covers every important element:

• autom. capture of incoming invoices
• autom. reading of invoice contents
• autom. data comparison with instructions
• autom. verification with approval workflow
• fully autom. or semi autom. allocation and booking
• search and revision safe archiving

The SAP-certified system optimizes the process of incoming invoices. This application makes processing considerably quicker and more efficient.  Management of discounts and tax rebates is also possible.

Connection to existing infrastructures such as scan solutions is guaranteed with large additional expenditure. Project-specific requirements are realized quickly. The ROI is achieved in the shortest possible time.