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Process incoming invoices digitally in SAP

Process incoming invoices digitally in SAP

ISP-Invoice has an extensive and advanced interface with SAP. From the integration with SAP Archivelink you can request transactions from 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.

The benefits of an SAP integration with ISP-Invoice

Insight in the status of an invoice at any time due to the transparency of the process.

No lost invoices during the approval process.

The total cost per invoice can be reduced by up to 75%.

A digital invoice archive which allows managers and employees to easily look up invoices.

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

facturen digitaal verwerken in SAP

What do Asito and Strukton say about the integration of SAP with ISP-Invoice?

All available customer cases related to SAP:

Luxaflex, digitale factuurverwerking SAP

Incoming invoices are seamlessly processed with ISP-Invoice

ISP-Invoice integrates with many leading ERP systems:

Microsoft Dynamics 365
ISProjects - MD AX
ISProjects - MD NAV
Infor m3 LN Baan
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