processing of customer invoices - faster and more efficient

process customer invoices
Capture and process incoming debitor invoices and assign them to the  correct debitor.
tangro CIM

Debitor Invoices

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.

Establish contact Customer stories
Benefits at a glance

Efficient accounting processes

Automatic assignment to the customer

Offsetting with invoices to the customer

For all input channels

Direct access to SAP

Full transparency

The process in five steps
1

Document receipt

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.

Digitising of customer invoices and transfer of intrepreted data to SAP
2

Interpretation

Interpretation of the recognised content on system side, comparing with SAP master and transaction data and assigning to the correct debitor.

Automatic comparing and assignement of customer invoices in SAP
3

Receipt journal

Completely overview of all incoming invoices in the receipt journal with status information. Position accurate preparation in the tailor-made tangro mask. 

Completely overview of all incoming customer invoices in the receipt journal
4

Workflow

Comfortable verifying and postprocessing with direct access to SAP. Start of approval and release workflows with one click.

5

Post

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.

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