Automatic invoice integration by email Add-on

With our Automatic invoice integration by email add-on, you can send your documents by email and integrate them directly into your SAP ERP! You can even communicate the email address to your suppliers, so that they can take care of it themselves. All you’ll have to do is check and validate them.

SAP is then able to read, recognize and interpret the contents of all your invoices, and automatically enter them into the accounting section of your SAP ERP, with the PDF invoice attached.

The Automatic integration of invoices by email add-on features:

• Digitization and automatic integration of invoices into your SAP ERP system for substantial time savings
• Reduce the risk of data entry errors and duplicate entries
• Standardized integration and storage of invoices in your SAP ERP system
• Reduce paper consumption by eliminating invoice printouts
• Ability to provide your suppliers with an email address for sending invoices “to be validated” directly into your SAP ERP