Kurzbeschreibung:

Adaptation of third-party software based on SAP ERP for OCR, invoice processing and posting in SAP ERP 6.0 Financial Accounting. The scanned invoices are checked and released according to technical aspects by 2 accountants (principle of dual control).

Ergänzung:

The paper invoices scanned by the OCR are imported into the database system of the third-party vendor via an SAP UI5 interface. Further processing, that is, posting in FI, is created automatically.

Fachbeschreibung:

Automated invoice verification, starting from the scanning process using OCR (optical character recognition) via logistical invoice verification to financial accounting. The existing manual processes can be automated via workflow.