tangro PA (Payment Advice) is the product family for the automated and position-accurate processing of payment advices. The software processes payment advices received on paper, as an e-mail or made available electronically in IDoc format. Two variants are available: tangro PA-IS (posting via SAP SD) and PA-DEB (posting via SAP FI).
Contact Proper reference
Digitising payment advice notes received on paper, adoption of electronical data from fax and e-mail. Automated OCR-processing and transfer of interpreted data to SAP on system side.
The recognised contents are interpreted on system side, prepared position-accurate and assigned automatically to the correct customer or payment agent in SAP.
Completely overview of all incoming payment advices in the receipt journal with status information. Position accurate preparation in a the tailor-made tangro mask.
Comfortable verifying and postprocessing of recognised data by visual cues and with direct access to SAP.
Generating a payment advice in SAP and linking with the SAP FI document. Electronic archiving via ArchiveLink if this has not already been done during the interpretation.
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