PRODUCT BROCHURE
Do you want to know more about DirectInvoiceControl? You can download our comprehensive product brochure here: Product description (845 KB)
ELECTRONIC INVOICE PROCESSING
How you and your vendors can benefit from using electronic invoicing via EDI with DirectInvoiceControl and still keep your invoice checks simple and transparent can be read from our information about the module EDI.
SUPPLIER COMMUNICATION
The usual, clarifying consultations with vendors are swift and easy with our modules SupplierCOM and SupplierPortal.
Complete invoice processing
Functionality listing
- Scanning of vendor invoices
- Early archiving in any SAP®-ArchiveLink®-certified archive
- Document analyses and automated data extraction with highest recognition rates
- Validation of extracted data from SAP®
- Plausibility checks with matching SAP® master data
- Transfer into SAP® with automatic purchase order or G/L account assignment
- DirectInvoiceControl Monitor in SAP® provides full transparency (invoice tracing, amounts, discounts, terms, etc.)
- DirectInvoiceControl Center in SAP® for central processing of both fiscal or logistical invoice data
- Complete integration of notes, dunning and further important documents
- Invoice checks and approvals via SAP® workflows
- Invoice checks and approvals for "non-SAP®-users" via web portal or mobile devices
- Unified processing also for EDI invoices
- Efficient vendor communication fully integrated into SAP®, minimizing costs to provide information