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SAP ERP 6.0: Invoice Receipt Book
Project duration: 1 year, 1 month
Brief description
Adaptation of third-party software based on SAP ERP for OCR, invoice processing and posting in SAP ERP 6.0 Financial Accounting. The scanned invoices are checked and released according to technical aspects by 2 accountants (principle of dual control).
Supplement
The paper invoices scanned by the OCR are imported into the database system of the third-party vendor via an SAP UI5 interface. Further processing, that is, posting in FI, is created automatically.
Subject description
Automated invoice verification, starting from the scanning process using OCR (optical character recognition) via logistical invoice verification to financial accounting. The existing manual processes can be automated via workflow.
Overview
- Industries trade
- Specialist tasks auditing of accounts, financial accounting, payment transactions
- DV tasks standard software expansion
- System environment standard software: ERP systems
- Procedure model customer standard
- Development/ test tools ABAP/4 - Development Workbench
- Standard software SAP ERP, SAP R/3 FI
Project period01.09.2018 - 30.09.2019
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