With tangro IM (Invoice Management) we offer a solution for invoice processing and auditing, which is fully embedded in SAP - also in S/4Hana. The direct access to SAP master and transaction data is ensured, the audit is immensely accelerated. And at a fair price.
Establish contact Proper referenceScanning incoming invoices on paper. Automated adoption of electronic data as from fax and email. OCR-processing on system side with transfer of interpretable data to SAP.
Interpretation of the recognised content on system side. Automated assigning and comparing with SAP master and transaction data in SAP ERP.
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 electronic approval and release workflows with one click.
Post in SAP: Simply by clicking after release and verify or automatically in the background if the document is consistent.
