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End-to-end invoice processing in SAP S/4HANA

The first fully integrated invoice scanner for SAP S/4HANA, this add-on reduces the time required to enter invoice data in SAP S/4HANA and therefore speeds up the processing of printed and PDF invoices. Furthermore, Invoice Scanner increases the accuracy of invoice master data.

 

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How Invoice Scanner for SAP S/4HANA works

Digitalize your invoice processing and import your invoices into SAP S/4HANA in three simple steps.

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Bring in invoices
1. Bring in the invoices

Simply upload your printed and PDF invoices to Invoice Scanner S4.

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2. Start the engine

Our mapping engine recognizes the invoice data and sorts it into categories.

generate invoices
3. Generate invoices in S/4HANA

Data is reformed into SAP-compatible invoice files and fed into SAP S/4HANA.

Invoice Scanner: Features at a glance

Accelerated invoice digitalization, payment processing, and data entry for SAP S/4HANA

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Extraction of data from paper or imported PDF invoices via intelligent OCR

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Automatic division of invoices into categories  such as vendor, payment terms, and banking details

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Automatic feeding of all curated invoice information into SAP S/4HANA

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Invoices are not stored on any server and are only processed by servers hosted in the EU

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“With our SAP add-ons, companies can make better use of their resources and seamlessly integrated data as a means of generating greater value added.”

 

 – Oliver Mosick, Senior Sales Manager, Nagarro

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Learn more about Invoice Scanner