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).
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.
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.