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

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%.