Doxis P2P for SAP: Invoice
Automate inbound invoices in SAP
- All-digital processing of inbound (electronic) invoices
- One solution for all eInvoice formats worldwide
- Up to 100% data extraction accuracy
Solve your inbound invoice woes with digital invoice processing
The Invoice module comes with the Doxis P2P for SAP bundle, but you can also use it on its own as a powerful add-on. It takes care of automated inbound invoice processing right inside SAP and is ready for eInvoice standards worldwide. Your accounts team saves time and effort, and even colleagues outside SAP can join in easily through a simple approval app.
Digital assistants for maximum security
Integrated assistants automatically provide information on tax law regulations and corresponding work instructions.
All formats are supported
No matter whether eInvoice, PDF, EDI or QR, the solution processes all inbound invoices centrally and electronically.
Targeted process analytics
Profit from targeted analyses of your process performance, with relevant KPIs displayed in a single click.
Streamline your invoice process in SAP
Manual invoice handling slow teams down and create costly errors.
See how leading enterprises use Doxis to automate every step, from capture to posting invoices automatically - fully integrated with SAP.
Watch how it works:
Why enterprises choose Doxis for invoice automation in SAP
Doxis turns manual invoice processing steps into automated, audit-proof workflows. Built for SAP ERP and S/4HANA, at any scale.
Digital invoice monitor
Get a complete overview of invoices, payment statuses, discounts, and totals in one place. Customize dashboards to match your workflow.
Premium invoice processing
AI-assisted invoice processing automates validation, posting suggestions, goods receipt checks, and account assignments directly in SAP.
Receive eInvoices efficiently
Automatically receive, validate, and process electronic invoices. Flexible workflows enable straight-through processing wherever possible.
Perfectly organized
Access invoices, statuses, documents, and analytics from a single workspace. Find the information you need in just a few clicks.
Support from smart assistants
Built-in assistants automatically check compliance, validate data, and support users with intelligent recommendations.
Invoice verification
Manage approvals and verification workflows directly in SAP. Track every step with full transparency and auditability.
Vendor communication
Create and send vendor communications directly from SAP using invoice and master data, including attachments when needed.
Future-ready architecture
A modern, scalable architecture that integrates natively with SAP ERP and SAP S/4HANA and adapts to future requirements.
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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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 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.
Integration in your IT landscape
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
Get the most out of SAP with a DMS. Learn how here
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