How BORUSAN CAT automated incoming invoice processes
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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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