Automate Invoice Processing
Your team most likely has to deal with countless incoming invoices every single day. These invoices come from many different sources. Some are digital, some are printed. While some are incomplete, there are multiple versions of others. Checking, posting, and documenting everything takes considerable time and is prone to errors. But there’s no other way… or is there?
XFT Invoice Manager enables you to process all incoming invoices in one place. Relevant data and documents from your SAP systems, as well as scanned and electronic invoices, all flow into a central cockpit. You work in your familiar SAP environment for all processes from data entry to posting and approval. You can post most documents automatically and collaborate efficiently across departments thanks to integration with your main accounting system.