SAP DocuWare Connector
We have developed an invoice reception monitor that seamlessly integrates with DocuWare and SAP, providing centralized management of all supplier invoices in one place.
Data synchronization between DocuWare and SAP ensures an optimized workflow from invoice reception to approval.
Our tool is a plugin developed in SAP that provides real-time visibility into the status of invoices and also allows the integration of any type of document from DocuWare to SAP.
What are the functionalities of the SAP DocuWare Connector?
Control and traceability of all data for received invoices in SAP and the integration service.
It is possible to work with preliminary invoices and enable manual or automatic posting using transactions MIRO, FB60, MIR7, FV60.
Bidirectional data synchronization. Essential for compliance with the Crea y Crece Law.
Invoice image in DocuWare visible from SAP.
Centralization as a Fundamental Key
This solution not only automates the invoicing process, eliminating the need for manual intervention but also aims to optimize processes.
With an intuitive and user-friendly interface, this monitor focuses on providing a centralized solution with real-time visibility into the status of invoices in both systems, simplifying their management.
Other Advantages of SAP DocuWare Connector
The tool automates the process of registering and accounting for invoices, reducing manual workload and minimizing the risk of errors.
By eliminating duplicated efforts and reducing the need for manual tasks, efficiency and staff productivity are increased, accelerating workflow processes.
By unifying information from DocuWare and SAP, visibility and efficiency in invoice management are enhanced, allowing quick and easy access to relevant information.
Ensures proper regulatory compliance. This guarantees that invoices are processed accurately and in accordance with legal and fiscal requirements.
By providing a real-time view of the status of invoices in both systems, it enables more informed and timely decision-making.
