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SAP Invoice Processing: Extract information from invoices and automatically match it against your SAP ERP system.

Full automation of invoice processing - reducing costs and increasing control
Transfer invoices directly into SAP ERP, achieving full automation by posting invoices directly, with no requirement for manual intervention.

This powerful solution for the processing of all incoming invoices within SAP is based on the class leading xFlow® and FlexPost® products which support all SAP invoice types (FI and MM), combined with Kofax Capture for information capture.

And with over 200 European SAP ERP installations it's a well proven solution...

Simple to customise
Customisation of the solution is easy and allows the verification process to be optimised to meet your exact requirements:

  • Using standard SAP functionality everything is managed inside SAP
  • Capturing information from your incoming invoices in all formats, paper or electronic
  • Automatically classifying and sorting invoices
  • Automatically validating the captured data against SAP
  • Optional approval of invoices in SAP workflow
  • Covering every step of your invoice processing, from capture to post

Real Benefits

  • Full transparency of your invoice processing
  • Speeding up the average processing time of invoice
  • Saving you time and money through improved processes and cash flow

World class processes require a world class team, so Mandant Solutions has formed a partnership with WMD Vertrieb GmbH and UK Kofax partner Image Integrators Limited:

WMD Vertrieb GmbH
Integrated SAP Document Management Systems and Workflow Solutions provider

http://www.wmd.de

Image Integrators Ltd
Supplier of solutions to automate and drive the paperwork out of business processes

http://www.image-integrators.co.uk

Want to know more? Contact Mandant - The SAP NetWeaver Experts

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