Incoming invoice processing
Perfect overview.

"The benefits of the SAP Incoming Invoice Processing solution offered by ecspand can be entirely summarized to the point in short words: automation, cost saving, transparency. Processes are accelerated, thus enabling prompt end-of-month accounts."

The consistent, electronic processes of this solution ensure automatic detection, digital verification, cost allocation, and invoice approval in connection with SAP. The different reports offer transparency of all invoice-related data and enable detailed analysis at any time ideal to save time and costs and to improve ROI. Staff productivity is increased. Documents are available more quickly and beyond the limits of individual sites.

Usability

• Smooth integration
• Easy operation
• Familiar user surface
• No change of media required
• No efforts for queries
• Complete process transparency
• Minimization of manual steps for invoice processing

Technical highlights

• SAP integration through certified interfaces
• Existing platforms can be used
• Flawless involving of further process participants
• ADS connection
• High-quality invoice detection

ecspand is a product of d.velop AG.