SAM Verifier

Verification - electronic invoices in SAP.

With SAM verifier, SAP users can verify the authenticity of incoming invoices directly in SAP.

SAM verifier is based on a server-side evalluation of signature information in PDF documents and for other document types of various formats, including XML, PKCS#7 or S/MIME.

SAM verifier contains all necessary functions for automatic verification of electronic signatures:

• Verification of electronic signature for documents directly from SAP system
• Check according to the validity model (Ketten-/Schalen model)
• Processing of check log in the electronic invoice
• Supply of signature information for other third systems
• Lock lists and certification checks
• Revision safe archiving of electronic invoice with verification signature

For documents of any format, verifications can be carried out when written in a separate signature file or embedded in PDF documents.