Signed in as:
filler@godaddy.com
Signed in as:
filler@godaddy.com
Many organizations still spend too much time manually entering and validating supplier invoices, especially when dealing with PDFs or scanned documents. This often leads to delays, errors, and payment bottlenecks. Our solution simplifies this entire process by using SAP Document Information Extraction (DOX) on SAP BTP. It automatically reads and extracts key invoice data, validates it, and posts it directly into SAP S/4HANA—without manual effort. This not only speeds up the Accounts Payable workflow but also helps teams stay error-free and focus on more strategic work. It's a perfect fit for mid-sized manufacturing and retail companies looking to modernize and streamline their invoice handling.
Organizations using SAP often struggle with delays, manual errors, and inefficiencies in Accounts Payable (AP) processes. Paper-based and PDF invoices require extensive manual data entry and validation, creating bottlenecks and delaying vendor payments.
Our solution harnesses the power of SAP Document Information Extraction (DOX) on SAP Business Technology Platform (BTP) to automatically extract, validate, and integrate invoice data into SAP S/4HANA. This streamlines invoice processing from ingestion to posting—minimizing human intervention.
Our Vision
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.