Whatever your turnover and the diversity of your supplier portfolio, keeping invoices perfectly classified and under control is possible. With the Seidor Invoice Capture invoice monitoring and follow-up system you will be able to capture supplier invoices with complete reliability and perform full monitoring and follow-up of all the documents. A solution that makes the most of our experience in projects of this type and which can be fully integrated into the SAP environment.
It is a solution arising from the combination of the two leading tools on the market. Kofax Capture, which digitalizes and processes documents using OCR technology, and the SAP ERP business management system. And the advantage is that it can be quickly and easily integrated into the SAP portal.
Seidor Invoice Capture, based on Seidor's own products certified by SAP, generates workflows for the creation and approval of invoices, with monitoring and follow-up tools to facilitate management. It is a configurable solution developed under the area of reserved names.
- Monitoring and follow-up of invoices through alerts and reports
- Management of invoices in Purchasing and in Finance
- Rapid deployment.
- Make use of our experience in these types of projects and the best technology on the market for capturing invoices
- Configure the tool to your specific requirements thanks to its flexibility.
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