Invoice Creator

Create invoices via file upload in SAP S/4HANA

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If invoice data is available outside of SAP – for example in Excel or CSV files – and there is no logistical reference, the creation of invoices and credit notes quickly becomes complex. Companies then have to process customer and supplier documents correctly, which is exactly where our Invoice Creator supports you.

How the Invoice Creator works

Bring in invoices
1. Upload invoices

The invoices / credit notes are automatically created in SAP billing management

start process
2. Start the release process

The receipt is printed or sent by e-mail and archived. A connection to tools for sending e-invoices is possible

generate invoices
3. Send voucher

After release, the document is posted in Financial Accounting and is available for document dispatch.

Our expert

nagarro-oliver-mosick
Oliver Mosick
Senior Sales Manager
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