Please fill out the form. You will receive a system mail to verify your e-mail address (DOI process). Please confirm your e-mail by clicking the link. We will then contact you as soon as possible. Thank you very much.
Really? Are you and your associates aware of how much quicker a process can go, how much less typing and footwork is actually necessary, and how much more time can be freed up for core tasks? Digital workflows simplify and accelerate invoice approval, with added transparency at all levels.
xSuite Invoice Cube is a powerful tool for bringing all forms and formats of invoice documents through to release. The invoice processing workflow is easily customized to meet company requirements. The package supports physical and digital invoices with and without SAP PO reference (MM/FI), and invoices can be released item by item.
xSuite Invoice Cube provides you with all the components you need for a streamlined invoice-processing workflow. Enjoy a state-of-the-art document extraction tool, high recognition capabilities and easily changeable rulesets. Automatically transform relevant data into usable vectors, automating the vast bulk of the verification task and routing information to SAP. Approval and release workflows are triggered automatically for parked and posted documents. Document images are stored in SAP ArchiveLink, which ensures compliance and security.
xSuite Invoice Cube serves accountants, approvers, and releasers across systems, departments and geological locations into a streamlined process, in SAP and on the web. Whether you are from purchasing, accounting, or another department, you have easy access to the workflow. If you are a cost center manager, you can click into the transaction and approve it on your smartphone in the SAP Fiori app. Accountants can process the transaction in the SAP user interface. A full range of functions is enhanced with detailed reporting and analytics.
If your business is growing, let xSuite Invoice Cube help you scale. Drive profits from detailed analytics to provide clarity and insight for company management. Exhaust a full range of functions and direct access to transactions in the SAP GUI to enhance employee satisfaction in accounting. Track vital KPIs on the xSuite Invoice Cube dashboard and respond quickly to changing conditions. Rest in the assurance that your data is intelligently stored, and compliance and security are provided from the start. The scenario is an integrated digital workflow that reliably streamlines the invoice verification process, allowing operations to contribute to company profitability and even provide strategic insight through analytics and reports.
Product Information xSuite Invoice Cube
Product Information xSuite Invoice Cube Add ons
Product Information xSuite Basic Module Cube
White Paper Customer Survey 2022
White Paper 7 Insider's Tips - How to select a solution
White Paper Why automated invoice processing?
White Paper Buzzword UX: Usability and User Experience
White Paper Background Posting
Note: Are you looking for an invoice solution for another ERP system? Please also read "Invoice processing for ERP systems with xSuite Invoice Prism"
SAP-integrated invoice processing
Companies considering SAP-integrated invoice verification workflows will at some point be…Read more
In times of digital transformation, one sometimes gets the impression that automation and…Read more
In June, we invited our customers who use SAP to participate in the â€œAccounts Payable Invoice…Read more