Wieland Electric uses tangro software for the automated processing of order acknowledgements, invoices and customer orders in SAP and, with it, has optimised its processes seamlessly and across different departments.
“The determining factor for us was the holistic thinking employed at tangro and their continuous support for the subsequent purchasing sub-processes.”
“This means that in addition to incoming invoices, tangro solutions also process order acknowledgements. The range of services also includes a solution for processing customer orders. This broad spectrum was important to us," explains Marcella Urlaub, SAP Inhouse Finance Consultant at Wieland.
"All the modules offer the same technology, are structured identically, and have the same user interface. Each module is therefore easy to navigate, both for IT staff providing technical support and for users.”
Another key point when choosing the system was the ability to embed the tangro software into SAP. This enables users to access the SAP master data and transaction data directly during processing, without the need to switch to a different environment.
“Double-clicking in tangro takes you to the SAP standard environment which is great. The user can jump directly to the vendor master file while processing an invoice for example and check that the bank details are correct. I can be sure that the data I am viewing and accessing is correct and up to date.”
IndustryElectrical and electronics
SubjectIncoming invoices, order confirmations and orders
Volume of documents63,000 invoices and 15,000 order confirmations/year