CSI customer goes live with an electronic accounts payable solution
A CSI customer goes live with an electronic accounts payable solution,
enabling them to electronically manage and process incoming invoices through SAP business workflow.
Leeds 24th June 2011.
Solution highlights
- Scan and classification of vendor invoices
- Workflow of scanned images through SAP
- Images accessible from the SAP business document
- Cost effective solution, minimum investment in software and services
- Scalable solution
Business benefits
- Significant time savings in processing invoice queries
- No need to print out electronic images / less paper storage
- Time saved processing invoices through the system
To find out more contact Tim Broomhead at CSI on 01623 726300
