Invoice Scanner for SAP S/4HANA®
Top 3 benefits from Invoice Scanner for SAP S/4HANA®
Accelerate processing of incoming printed and PDF invoices
Reduce time required to enter invoice data into SAP S/4HANA
Increase accuracy of invoice master data
How Invoice Scanner for SAP S/4HANA® works
3 basic steps to using Invoice Scanner for SAP S/4HANA®:
1. Bring in the invoices
Simply upload your printed and PDF invoices to Invoice Scanner S4.
2. Start the engine
Our mapping engine recognizes the invoice data and sorts it into established categories such as company name, dates, amounts, and financial details.
3. Generate the invoices in S/4HANA
Data is reformed into SAP-compatible invoice files and fed into S/4HANA.
Invoice Scanner for SAP S/4HANA® accelerates invoice digitalization, payment processes, and data entry for SAP S/4HANA. Its intelligent OCR extracts data from paper or emailed PDF invoices and automatically divides it into categories such as vendor, payment terms, and banking details. This curated information is automatically fed into S4, reducing the need for time-consuming manual data entry.
Invoice Scanner for SAP S/4HANA® Data Privacy
The scanned invoices are not stored on any server and are only processed by servers hosted in the EU.