Today, invoices arrive on different ways and in various formats: As a PDF attachment in an e-mail, in XML file via a portal or in traditional paper form by mail. In this webinar, we show you how all data can be read from these incoming documents and automatically transferred to your SAP system. AI-supported, digital workflows ensure that checking and approving the invoice is simple, user-friendly and efficient. In addition, every step is fully logged and all documents are archived in an audit-proof manner - for complete compliance and traceability.
The webinar includes a live demo on an SAP S/4HANA system with the FI and MM modules. The solution is also suitable for SAP ERP systems.
Participation is free of charge.
Speaker: Hanna Ballantine, Sales Engineer, xSuite | Sanjeev Gupta, Senior Consultant SAP
