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SAP ERP 6.0: Invoice Receipt Book
Project duration: 1 year, 1 month
Brief description
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).
Supplement
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.
Subject description
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.
Overview
- Branchen trade
- Fachaufgaben auditing of accounts, financial accounting, payment transactions
- DV-Aufgaben standard software expansion
- Systemumgebungen standard software: ERP systems
- Vorgehensmodell customer standard
- Entwicklungs- und Testtool ABAP/4 - Development Workbench
- Standardsoftware und BI SAP ERP, SAP R/3 FI
Project period01.09.2018 - 30.09.2019
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