DOXiS InvoiceMaster
DOXiS InvoiceMaster is S.E.R.’s standard end-to-end solution for the fully electronic, automated processing of invoices. From invoice arrival, capture and validation of all the data to enterprise-wide validation and approval: DOXiS InvoiceMaster brings together all the functions necessary for invoice processing and is closely integrated with leading ERP systems like SAP, Navision and Oracle.
As part of the DOXiS InboundCenter, DOXiS InvoiceMaster makes use of the comprehensive options for universal inbound processing offered by DOXiS InboundMaster and the process support offered by DOXiS Workflow.
DOXiS InvoiceMaster is based on three main modules which can be used individually or in combination:
DOXiS InvoiceMaster Read
Invoice reading solution for invoices with and without a purchase order reference – Highly efficient processes for extracting and validating all the necessary header and item data – Productive right from the start thanks to pre-trained system – Further optimisation possible during productive operation through ‘self-learning’ mode – Tight integration with SAP and other leading ERP systems.
DOXiS InvoiceMaster Control
Solution for cross-system invoice verification – Invoice verification process based on DOXiS Workflow – Processing invoices with and without a purchase order reference – Web-based client for enterprise-wide invoice verification and authorisation – Comprehensive options for handling special cases – Optimised for use in conjunction with DOXiS InvoiceMaster Read.
DOXiS InvoiceMaster SAPControl
Solution for invoice verification in SAP – Invoice verification process carried out entirely within SAP (SAP R/3 and mySAP ERP) – Processing of invoices with and without a purchase order reference – Invoice verification and authorisation within SAP and via Web access – Wide range of configuration options – Comprehensive options for handling special cases – Optimised integration with DOXiS InvoiceMaster Read.