Optimise your procurement processes by the automated capturing and checking of delivery notes in SAP immediately upon receipt of the package. Processing is carried out in real time directly at the logistics work centre with the automatic comparison of purchase orders. Information on the goods receipt is available immediately and can be retrieved again.
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Electronic capturing of delivery note in real time and on system side upon delivery. Transfer of data to SAP.
Recognising the relevant data in real time. Automated assigning and comparising with SAP purchase order data.
Comfortable verifying and postprocessing with direct access to SAP. Electronic processing of the release and information processes with the tangro workflow.
Direct posting of the goods receipt in SAP by clicking. Archiving via ArchiveLink if this has not already been done during the interpretation.
Complete traceability as the document is assigned to the purchase order in SAP.
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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