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ISP-Invoice for SAP processes invoices fully and seamlessly integrated in SAP.

Key features

  • Offers standard comprehensive and advanced interfaces with SAP:
  • Master data: General ledger account, cost centres, internal orders, suppliers, currency codes.
  • F-63 : Putting invoices on hold.
  • FB01 : Enter invoices in a suspense account
  • FB60 : Enter invoice in a ledger.
  • FB02 : Release invoice for payment.
  • FB08 : Reverse.
  • Upload clearing date from SAP to ISP-invoice.
  • Master data: Purchase orders and goods receipt.
  • Mira : Invoice check in background.
  • Miro : Transfer mismatch invoices / or enter invoices if Mira is not used.
  • Mir6 : Download matching result to ISP-invoice / offer invoice for Mira again.
  • Integration with the SAP Archive Link for retrieving the digital invoice, including the audit trail, in SAP.
  • If you change to a new version of SAP, ISProjects guarantees provision of new interfaces under a maintenance contract.


  • Multiple copies of invoices no longer required.
  • No longer any lost invoices during the approval process.
  • Due to transparency of the process, there is insight into the status of an invoice at any time.
  • The total cycle time of the process can be considerably shortened.
  • Each process step can be carried out using standard times with an automatic alert when exceeded.
  • You have a digital invoice archive that allows managers and employees to easily look up invoices.
  • The total cost per invoice can be reduced by up to 70%.

Curious about the solutions we can offer you?

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