With tangro CIM (Customer Invoice Management) incoming debitor invoices are processed easy and efficient in SAP. The tangro solution for automated document capture accelerates the processing of documents, increases transparency and optimises the business processes.
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Digitising of invoices on paper, automated adoption of electronic data as from fax and e-mail. Automated OCR-processing and transfer of interpreted data to SAP.
Interpretation of the recognised content on system side, comparing with SAP master and transaction data and assigning to the correct debitor.
Completely overview of all incoming invoices in the receipt journal with status information. Position accurate preparation in the tailor-made tangro mask.
Comfortable verifying and postprocessing with direct access to SAP. Start of approval and release workflows with one click.
Posting in SAP by clicking or automatically in the background. When the next normal invoice is sent to this customer, the cost of the invoice on the debit side will be deducted from the due amount.
Learn more about the automated processing of payment advice notes in a live demo - via web or on site. Our experts will be happy to answer your questions and address your company-specific requirements.
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