xFlow Invoice for SAP is a top-performance solution for processing all inbound invoices. Your company’s requirementsfor the approval process can be met with a minimum of customizing. The package supports invoices both with SAP PO reference (MM) and without (FI). Along with any approval steps you need, xFlow Invoice for SAP offers options for releasing single items in an invoice.
With xFlow Invoice, you receive all components for effective processing of incoming invoices: Use xFlow Capture to scan your invoice record and automate extraction of all information connected to it. The extracted data will then go through an automated check against SAP master and item data in order to assure you a high level of recognition. SAP NetWeaver-certified xFlow Interface transfers the invoice images and data to SAP and checks them for completeness as well. Invoice images are stored securely in the archive with SAP ArchiveLink. The approval and release process for parked or posted records is initiated automatically in xFlow Invoice. Invoice images, attachments, and related correspondence are archived securely either in the SAP-certified xFlow Content Server or in any existing archive system.
Invoice Processing Add-Ons