How BORUSAN CAT automated incoming invoice processes

Managing incoming invoices is generally a complicated process for the companies. Invoice approval/rejection process must be handled by the cooperation of the relevant business units who procured the service/product. Printed invoices has the risk of getting lost. Invoices should be recorded to the SAP ERP system on-time and error-free. By attending this session you will get an understanding of:
- How an incoming invoice portal can be developed to cover all the approval/rejection and automatic ERP system recording processes
- How OCR Technologies can be utilized so that printed invoices can be converted to e-invoices with all the metadata included
- Document Management System Opentext utilization to categorize and store all the incoming invoices in a single storage location

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Dilek Ersoz Borusan CAT
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Dilek Ersöz is a computer engineer with an MBA degree and belongs to SAP Mentor Alumni since 2011. Dilek has over 16 years of experience in SAP; mostly in Human Capital Management and Analytics Solutions. She has taken part in both technical and managerial SAP positions. She also occasionally speaks at global SAP conferences and writes for SAP Insider magazine. Recently, Dilek Ersöz is working as Enterprise Solutions Leader at Borusan CAT where she leads a wide group of SAP consultants both in-house and outsource. She likes reading, painting and knitting.