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Brochure: Doxis P2P for SAP – Invoice

Automated invoice processing

Doxis P2P for SAP – Invoice
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Intelligent invoice processing in SAP

Doxis P2P for SAP – Invoice efficiently takes care of automated inbound invoice processing right inside SAP S/4HANA or SAP ERP – no matter whether email, paper, EDI, QR or eInvoice. Documents flow through SAP invoice verification securely and clearly.

In this brochure, you will learn

  • How automation significantly speeds up your inbound invoice processing
  • How the central Invoice Monitor is your clear dashboard for all transactions
  • How intelligent invoice data matching with SAP orders works
  • How workflows help you stay on top of invoice verification

How can we help you?

+49 (0) 30 498582-0
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