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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