Invoice Data Processing
Automated import and processing of electronic account information
Integrated into SAO RE/FXBK01, Invoice Data Processing is a perfect match for the Operating Cost Management in housing industry systems, our solution to automate your payment transactions for the settlement of accounts payable.
Based on criteria that you define, BK01 Invoice Data Processing verifies the invoice data that is electronically transmitted to you by your creditors, imports them automatically, and makes them available for further processing in SAP RE/FX.
The advantages of this fast and simple procedure are obvious: You will digitalise the entire process for incoming invoices, save time, avoid manual handling of paper invoices, automate review mechanisms, and increase payment security due to anticipatory planning options.