Solve three issues at once

Gain back DirectControl over accounts payable processes with DirectInvoiceControl

DirectInvoiceControl offers solution for three issues at once: Extraction of invoice data, transfer into SAP work items and electronic archiving.

BUSINESS BACKGROUND

Purchase is where the profits are. But where does it go afterwards? Do you plan to improve processes in accounts payable department? This could be a solution for you: Business background (PDF, 609 KB)

One solution. One center. One workflow.

DirectInvoiceControl combines all necessary functions to process incoming invoices in single modular and highly integrated solution. It allows to complement the SAP® Business Workflow without the need to change applications and without distinction of different sources, whether it is paper document or EDI data.

Combining benefits of single functions in a unified efficient system

Automated invoice recognition with intelligent OCR technology,
revision-secure archiving (into an existing or new archive system),
a control center
with a unified interface for all invoice receipts and
full control of the process all the way through the whole SAP Business Workflow.

It offers not only acceleration of single process steps, but also helps to minimize data capture errors, and saves time and money of financial specialists personnel.

Follow this link to read on about DirectInvoiceControl process engines

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