But with Origo’s SAP incoming invoice automation add-on you can cut that time down significantly for up to 80% of all incoming invoices delivering your company a substantial decrease in cost.
Origo has developed a time and cost-saving automation add-on into SAP that can help you automate your incoming invoices by using a powerful rule engine that assigns accounting attributes to your invoices automatically. After setting up simple rules for your vendors you should be able to automatically process up to 80% of your incoming invoices. The add-on is also able to differentiate invoices from the same vendor based on the item or items invoiced.
With our Incoming Invoices Dashboard, you have a single point of entry where you have an overview of all incoming invoices, parked invoices, possible errors, and active rules. There you can set up new rules, correct errors, filter, sort and see a picture of original invoices.
Our solution can integrate with UniMaze, offering support for paper, PDF, EDI and XML invoices. This can take the time saving to the next level. Our incoming invoice automation add-on has support for PEPPOL, the e-Procurement platform. With PEPPOL you can standardize your company’s ordering and invoicing processes to increase interoperability.
The automation add-on for SAP doesn’t only help you to process invoices automatically cutting down time and cost, the add-on also has other added benefits: