![]() To improve the work of persons who preliminarily enter documents, an option of integration with the intelligent OCR (optical recognition of contents of a document) system has been provided. The resulting document is made available in the Slip application as an attachment in PDF format, archived in the SNP ECM archiving system. EIF is a process in which documents (invoices/corrections) are assigned, verified, described and accepted by the relevant persons within the organization. One of the custom SAP components is the Invoice Slip application that is a logical overlay to the standard transactions for entering invoices in SAP MM and FI modules and allows you to run the Electronic Invoice Flow. SNP InvoiceFlow consists of three basic components: SNP InvoiceFlow allows you to organize and systematize the flow of documents as part of the EIF process in electronic form and to eliminate the flow of documents in paper form. The solution can be applied in all organizations using the SAP system which record a significant number of invoices and want to implement a systematized EIF process. For users with different competencies and roles, the solution offers three user interfaces (SAP GUI, SAP Portal, SAP Fiori). ![]() The close integration with the SNP ECM system supporting the electronic processing, archiving and flow of documents and information ensures the permanent and safe archiving of documents. ![]() SNP InvoiceFlow can be integrated with the intelligent OCR system that automates the preliminary entry of documents at the initial stage of the EIF process. ![]()
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