Doxis P2P for SAP: Delivery
Digital goods receipt
for SAP
Doxis Delivery for SAP automates goods receipt processing by capturing, validating, and posting delivery notes directly into SAP ERP and SAP S/4HANA. AI-powered extraction and workflow automation speed up processing while reducing manual effort and errors.
- Accelerated goods receipt processing for SAP
- Transparent order processing
- Seamless integration into existing workflows
Doxis P2P for SAP: Delivery
Digital goods receipt for SAP
- Accelerated goods receipt processing for SAP
- Transparent order processing
- Seamless integration into existing workflows
Automate every step of delivery note processing in SAP
Your SAP ERP or SAP S/4HANA manages procurement and inventory, but delivery note receipt, validation, and goods receipt posting often remain manual and time-consuming. Doxis Delivery for SAP eliminates these bottlenecks with AI-powered processing directly inside SAP.
Without Doxis
With Doxis
Efficient goods receipt in SAP digital delivery note processing
Delivery is part of the Doxis P2P for SAP solution bundle and is also available separately as a powerful add-on. It gives you three proven ways to digitize goods receipt in SAP, from barcode scanning to automatic posting to fully digital delivery note processing, so you can choose the best fit for your logistics processes.
Flexible processes
Choose from three digital options that fit your logistics, from simple barcode archiving to fully automated delivery note recognition.
Planning certainty & transparency
Post faster, connect automatically with SAP, and get the reliable information you need for smarter capacity planning.
Efficiency & compliance
Archive and log automatically, integrate with SAP and keep your processes fully audit-proof.
Why enterprises choose Doxis delivery note automation for SAP
Doxis automates goods receipt processing in SAP by capturing, validating, and posting delivery notes while giving procurement teams complete visibility into every delivery.
Delivery Monitor
Track every delivery note, exception, and processing status from one central workspace
Delivery note capture
Automatically capture and extract delivery note data from paper and digital documents.
Intelligent PO matching
Compare delivery notes with SAP purchase orders and detect quantity or item discrepancies automatically.
Goods receipt posting
Post validated goods receipts directly into SAP with one click or fully automated processing.
Support from smart assistants
Automatically check master data, quantities, and business rules before posting to SAP.
Seamless SAP integration
Process delivery notes directly inside SAP ERP and SAP S/4HANA without changing existing workflows.
Faster goods receipt processing
Reduce manual effort and accelerate goods receipt from document capture to SAP posting.
Complete process transparency
Gain real-time visibility into deliveries, goods receipts, and exceptions across the entire process.
SEW-Eurodrive hits top speed with Doxis
Forrester confirms it: 90% time savings with process automation
In a three-year Total Economic Impact™ study, Forrester analyzed how SEW-Eurodrive uses Doxis to streamline and automate its processes. Beyond achieving 90% faster document processing, here’s what else the company unlocked:
Time savings
90%
return on investment
336%
payback
<6 months
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Gartner® Magic Quadrant™ for Document Management 2026
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Doxis is your certified SAP partner
Over 70% of all our customers use Doxis and SAP. Both solutions work together perfectly. This is demonstrated by the regular (re)certification of Doxis' SAP interfaces and SAP add-ons:
- SAP archiving via the ArchiveLink or CMIS interface
- Doxis WebDAV Connector for ILM
- Doxis Invoice and Doxis Confirmation for SAP
Doxis can automate your entire P2P process in SAP
Automate the complete Purchase-to-Pay process with one integrated platform. Doxis offers a modular approach, allowing you to activate the capabilities that match your procurement processes and scale over time.
Purchase requisition
Work like a webshop with seamless, transparent, electronic internal procurement processes, courtesy of Doxis Purchase for SAP.
Order
Doxis ProcureDocs for SAP sends outgoing orders and supporting documents in electronic form directly from SAP, status monitoring included.
Order confirmation
Automate your incoming order confirmations with Doxis Confirmation for SAP. This add-on works seamlessly with SAP Ariba to boost efficiency.
Delivery note
Doxis Delivery for SAP captures delivery notes and dispatch notifications entirely electronically, assisted or via simple barcode scanning.
Incoming invoice
Doxis Invoice for SAP is your central platform for automated inbound invoice processing, offering assured compliance with current eInvoicing standards worldwide.
Archiving
Automatically archive documents in a compliant, audit-proof repository with complete traceability and direct access from SAP.
Your return on information with Doxis Intelligent Content Automation
With Doxis Procure-to-Pay for SAP, you are taking the first crucial step towards automating document-centric processes. Why stop there? With Doxis Intelligent Content Automation, you can benefit from a whole platform of AI-powered document management solutions.
Ramp up your procurement processes with
- Doxis Contract Lifecycle Management: Manage contracts digitally, supported by AI
- Doxis Supplier & Purchase Order Workspace: Centrally process supplier and purchase order documents
- Doxis iRoom: Use virtual data rooms for secure exchange with suppliers
Schedule your personalized Doxis demo
Requesting a demo is quick, easy and free — with:
- A quick chat
- Zero obligation
- Use cases tailored to your industry
Doxis is the perfect fit for your business if:
- You have 100+ users and an international presence
- You need to process large volumes of documents
- You need to tackle complex business processes
FAQs on Doxis delivery note automation for SAP
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