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DirectInvoiceControl product information
The Business Background brochure shows how to improve business processes in the accounts payable department with DirectInvoiceControl: Faster, safer and more efficient.
A detailed description of the parts of our solution and their functionality
DirectInvoiceControl uses state-of-the-art and SAP-certified technology - ensuring a safe investment.
All highlights of DirectInvoiceControl in one quick overview
All about the option for non-SAP users to check, account, assign, release, reject or forward invoices: All the comfort available in a web GUI.
Information about invoice approval and release workflows with smartphones or mobile devices for DirectInvoiceControl
Vendor communication made easy and fast by using templates with the module SupplierCOM - fully integrated in SAP.
The DirectInvoiceControl module SupplierPortal allows to provide vendors with certain information about the status of their issued invoices and therefore reduces inquiry expenses in the accounts payable department.
Comfortable processing and secure archiving of electronic invoices
It is a breeze to attach further documents to any SAP Business Object by using entry-level scanners and DirectScan.
Simple improvement of OCR recognition rates of critical documents while validation takes place
