Efficient and tailored invoice verification in SAP

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

Incoming Invoices

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.

By the way: The lower value-added tax, which will apply from July 1, 2020, is no problem for tangro users: tangro software is SAP-embedded and directly accesses master and transaction data. Also to the new tax rates. Therefore no modifications are necessary. Your incoming documents can be processed as usual with tangro.

Learn more about e-Invoicing with tangro here.

Arrange a demo Proper reference
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

The process in five steps
1

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.
2

Interpretation

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.
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 incoming invoices in the receipt journal.
4

Workflow

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.
5

Post

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.

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.

Arrange a demo
Get in touch
We'd pleased to contact you

Would you like to learn more about our solutions? We would be happy to help you!

Andreas Ehret
Phone49 6221 13336-0
eMailinfo@tangro.de
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