Efficient and tailored invoice verification in SAP

Incoming Invoices
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Invoice processing and auditing fully embedded in SAP.
tangro IM - Incoming Invoices

Digitise your invoice processing with tangro

Automated capturing, checking and posting of incoming invoices with and without order reference. tangro IM (Invoice Management) for automated invoice processing is fully embedded in SAP ERP and S/4HANA. There is direct access to all relevant invoice, order and goods receipt data in SAP. Approval processes are handled electronically via the tangro invoice workflow - also via the Fiori app if required. Your invoice processing is maximally accelerated and all processes are completely transparent and traceable. And all at a fair price.

Find out more about the fully automated e-Invoicing with tangro here.

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E-Invoicing obligation - are you ready?

The obligation to use e-invoicing in the B2B sector comes into force in 2025. tangro will guide you through this transition. Our software solution, the EDI converter, not only ensures compliance with all new legal requirements, but also increases the efficiency of your invoicing processes, especially in conjunction with our solution for automated invoice processing. Discover more about our support services:


E-Invoicing with tangro
The process in five steps

Document receipt

Scanning 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.

Digitising incoming invoices in SAP.


Interpretation of the recognised content on system side. Automated assigning and comparing with SAP master and transaction data in SAP ERP.

Automated assigning and comparing of invoice data in SAP.

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 incoming invoices in the receipt journal.


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

Verifying and postprocessing of invoices with business workflows.


Post in SAP: Simply by clicking after release and verify or automatically in the background if the document is consistent.

Post incoming invoices in SAP with tangro Invoice Management.
Benefits at a glance

Efficient accounting processes

For all input channels, also ZUGFeRD, XRechnung, SDI u.a.

Supporting all SAP Standard

Direct access to SAP

Full transparency

complete traceability

You'd like to learn more about our solutions?

We gladly answer your questions or provide you with information material.

Phone+49 6221 13336-0
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