Even more options for process automation

The software tangro IM (Invoice Management) now offers even more options for direct posting of incoming invoices in SAP. This speeds up the processing of invoice documents even more and further increases the level of automation in accounting.

tangro IM also processes order-related invoices directly in the background, regardless of the inbound channel, without the need for clerks to intervene manually. Various customizing options regulate under which conditions documents are to be posted in the background. The range of these customization options has now been expanded once again.

For example, tangro IM now allows automated processing of incoming invoices depending on the gross amount. This makes it possible to specify that all documents from a supplier that do not exceed a predefined amount limit are posted based on the system. Automated processing can now also be set up for certain order types. For example, in the case of blanket purchase orders, all invoices received for this purpose can be posted without manual intervention. In tangro IM, fully automated processing can also be defined for invoices of a certain document type. Credit notes from certain suppliers, for example, are then always automatically posted in the background.

With the new options for dark booking, tangro IM offers even more flexibility for automating the processing of incoming invoices. Process digitization in accounting is supported even more effectively.