Invoicing Processing And Approving Solutions

Invoicing processing and approving solutions especially preferred by Retail Industry in Turkey. The solution decreases %50 of labour force of Finance Department and provides return of investment with 6 or 12 months. With wide integration capabilities. Users can manage all invoice content in financial systesms like SAP.

Process Step;

Invoices are captured by Anydoc(OCR) and (ICR) software solutions

Information of invoice content is transferred (Vendor, Due dates, Total amount, etc.) to enterprice financial systems like SAP or ERP by

ANYDOC software

Correspondence of Purchase order number and total amounts of invoices from vendor

Approving processes with Saperion BPM

Unblocking of payment by SAP or ERP systems

Invoice processing and approving solutions diagram