Next-generation interface for SAP

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Seamless and secure bi-directional data exchange via HTTPS 

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• Configurable API connections

• For  vendor invoice, SD orders, RFQ-responses, Vendor Master-updates (Inbound)

• Vendor Master,  PO-data, Consignment Stock, RFQ (Outbound)

• Direct integration into standard SAP transactions and  the most common AP-automation solutions (e.g. Serrala FS² AccountsPayable)

• S4/HANA Cloud-ready

• Quick installation and configuration

Pooja Dargan

Sales & Marketing

Features for Vendor Invoice-Processing:

• ​Bi-directional transmission of invoice data from external sources (InvoiceNxt, electronic invoices, capturing solutions, external systems (SAP or non-SAP) or IDOC

• Secure API connections using HTTPS

• SAP ArchiveLink-support

• Inbuilt data-validation screen incl. image viewer

• Inbuilt business logic and default configurations to automatically for validation and matching in real-time

• Inbuilt workflow triggers (e.g. business partner data-update)

 

Real-time validation and matching (example vendor invoice):

• Early duplicate check

• Determination of Company Code

• Vendor-ID identification

• Document type-determination (PO-based vs. Non-PO-based)

• Line-item matching

• Business Transaction (Invoice vs. Credit Note)

• Posting Date-determination

• Autopark/Autopost

• Calculate Tax

• Document-specific  update of the FX-Rate if GST is provided in overseas currencies (esp. for Singapore)

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